Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,568
Fees to Service Providers
98%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,000
$50,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$3,500
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$15
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107
$53
-50%
Total Expenses
$2,582
$3,568
+38%
Net income
2023
2024
Change
Net income
+$47,418
+$46,432
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582
$3,568
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,582
$3,568
+38%
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