Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,895
Contributions
72%
Program Services
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,310
Other
74%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,000
$41,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,375
$14,175
-8%
Membership Dues
$0
$0
-
Investments
$192
$1,720
+796%
Other
$0
$0
-
Total Revenues
$72,567
$56,895
-22%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$10,500
+75%
Advertising & Promotion
$2,401
$167
-93%
Offices, Occupancy & IT
$1,782
$2,391
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,911
$66,252
+30%
Total Expenses
$61,094
$89,310
+46%
Net income
2023
2024
Change
Net income
+$11,473
-$32,415
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$51,538
$75,538
+47%
Admin
$9,556
$13,772
+44%
Fundraising
$0
$0
-
Total Expenses
$61,094
$89,310
+46%