Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,769
Other
67%
Salaries & Benefits
33%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$80,334
$62,500
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,334
$62,500
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$48,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,250
$40,769
+75%
Total Expenses
$77,250
$60,769
-21%
Net income
2023
2024
Change
Net income
+$3,084
+$1,731
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$15,200
$38,000
+150%
Admin
$62,050
$22,769
-63%
Fundraising
$0
$0
-
Total Expenses
$77,250
$60,769
-21%