Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$273,945
Fees to Service Providers
47%
Grants
38%
Other
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$300,000
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,000
$300,000
+0%
Expenses
2023
2024
Change
Grants
$121,150
$104,100
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$154,364
$128,363
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,619
$33,966
+635%
Total Expenses
$287,633
$273,945
-5%
Net income
2023
2024
Change
Net income
+$12,367
+$26,055
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$268,986
$261,973
-3%
Admin
$18,647
$11,972
-36%
Fundraising
$0
$0
-
Total Expenses
$287,633
$273,945
-5%