Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,062
Other
76%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,500
$91,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,500
$91,000
-6%
Expenses
2023
2024
Change
Grants
$24,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,495
$2,825
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$20,821
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,423
$73,416
-22%
Total Expenses
$134,918
$97,062
-28%
Net income
2023
2024
Change
Net income
-$38,418
-$6,062
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$133,348
$94,022
-29%
Admin
$1,570
$3,040
+94%
Fundraising
$0
$0
-
Total Expenses
$134,918
$97,062
-28%