Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,944
Other
85%
Program Services
10%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$48,003
Other
73%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
$5,055
-
Membership Dues
$2,950
$2,610
-12%
Investments
$0
$0
-
Other
$36,000
$44,279
+23%
Total Revenues
$38,950
$51,944
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,065
$5,844
-74%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,976
$7,185
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,366
$34,974
+273%
Total Expenses
$38,407
$48,003
+25%
Net income
2023
2024
Change
Net income
+$543
+$3,941
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$38,407
$48,003
+25%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$38,407
$48,003
+25%