Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,235
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,535
Offices, Occupancy & IT
62%
Other
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,674
$5,110
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,170
$125
-89%
Total Revenues
$6,844
$5,235
-24%
Expenses
2023
2024
Change
Grants
$120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$580
$0
-100%
Offices, Occupancy & IT
$1,765
$953
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105
$582
+454%
Total Expenses
$2,820
$1,535
-46%
Net income
2023
2024
Change
Net income
+$4,024
+$3,700
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$700
$0
-100%
Admin
$1,899
$1,535
-19%
Fundraising
$221
$0
-100%
Total Expenses
$2,820
$1,535
-46%