Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,763
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,627
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,971
$53,763
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,971
$53,763
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,206
$2,800
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,140
$34,827
+2%
Total Expenses
$41,346
$37,627
-9%
Net income
2023
2024
Change
Net income
+$10,625
+$16,136
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$38,938
$34,819
-11%
Admin
$2,408
$2,808
+17%
Fundraising
$0
$0
-
Total Expenses
$41,346
$37,627
-9%