Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,470
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,729
Grants
47%
Fees to Service Providers
27%
Other
23%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$9,500
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,808
$3,970
-83%
Total Revenues
$27,808
$13,470
-52%
Expenses
2023
2024
Change
Grants
$5,000
$6,985
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,850
$3,925
-50%
Advertising & Promotion
$219
$0
-100%
Offices, Occupancy & IT
$1,494
$494
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,465
$3,325
-4%
Total Expenses
$18,028
$14,729
-18%
Net income
2023
2024
Change
Net income
+$9,780
-$1,259
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$6,985
+40%
Admin
$5,181
$5,569
+7%
Fundraising
$7,847
$2,175
-72%
Total Expenses
$18,028
$14,729
-18%