Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,456
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,126
Offices, Occupancy & IT
73%
Other
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,594
$107,622
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,834
-
Total Revenues
$151,594
$130,456
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,640
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,152
$80,810
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,598
$21,676
-55%
Total Expenses
$153,750
$111,126
-28%
Net income
2023
2024
Change
Net income
-$2,156
+$19,330
-997%
Functional Expenses
Summary
2023
2024
Change
Program
$153,750
$111,126
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,750
$111,126
-28%