Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,659
Fees to Service Providers
81%
Other
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,500
$293,750
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,500
$293,750
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,913
$44,030
-27%
Advertising & Promotion
$0
$4,000
-
Offices, Occupancy & IT
$0
$862
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,606
$5,767
+3%
Total Expenses
$65,519
$54,659
-17%
Net income
2023
2024
Change
Net income
+$171,981
+$239,091
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$59,913
$44,030
-27%
Admin
$5,606
$10,629
+90%
Fundraising
$0
$0
-
Total Expenses
$65,519
$54,659
-17%