Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,308
Contributions
57%
Other
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,445
Fees to Service Providers
71%
Other
20%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380
$4,741
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,041
$3,567
+243%
Total Revenues
$2,421
$8,308
+243%
Expenses
2023
2024
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,958
$8,134
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143
$2,311
+1516%
Total Expenses
$4,646
$11,445
+146%
Net income
2023
2024
Change
Net income
-$2,225
-$3,137
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500
$1,000
-33%
Admin
$3,146
$10,445
+232%
Fundraising
$0
$0
-
Total Expenses
$4,646
$11,445
+146%