Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,300
Program Services
52%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,741
Other
68%
Depreciation
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,840
$25,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,959
$27,790
+86%
Membership Dues
$0
$0
-
Investments
$180
$510
+183%
Other
$0
$0
-
Total Revenues
$63,979
$53,300
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$840
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97
$750
+673%
Interest
$0
$0
-
Depreciation
$7,548
$9,758
+29%
Other
$18,944
$24,393
+29%
Total Expenses
$27,389
$35,741
+30%
Net income
2023
2024
Change
Net income
+$36,590
+$17,559
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$26,589
$34,901
+31%
Admin
$800
$840
+5%
Fundraising
$0
$0
-
Total Expenses
$27,389
$35,741
+30%
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