Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,526
Contributions
84%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,456
Offices, Occupancy & IT
51%
Other
34%
Advertising & Promotion
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,285
$4,626
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$900
-
Program Services
$90
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,375
$5,526
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,036
$639
-38%
Offices, Occupancy & IT
$4,351
$2,293
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$1,524
+251%
Total Expenses
$5,821
$4,456
-23%
Net income
2023
2024
Change
Net income
+$1,554
+$1,070
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142
$254
-78%
Admin
$4,014
$2,678
-33%
Fundraising
$665
$1,524
+129%
Total Expenses
$5,821
$4,456
-23%