Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,158
Fees to Service Providers
44%
Offices, Occupancy & IT
30%
Other
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$100,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,000
$100,000
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,316
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,955
$41,357
-64%
Advertising & Promotion
$3,342
$2,037
-39%
Offices, Occupancy & IT
$33,095
$28,228
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,670
$21,536
-81%
Total Expenses
$281,378
$93,158
-67%
Net income
2023
2024
Change
Net income
+$18,622
+$6,842
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$206,674
$66,035
-68%
Admin
$74,704
$27,123
-64%
Fundraising
$0
$0
-
Total Expenses
$281,378
$93,158
-67%