Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,605
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,445
Fees to Service Providers
76%
Advertising & Promotion
11%
Offices, Occupancy & IT
10%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,490
$9,605
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,490
$9,605
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,920
$7,195
+4%
Advertising & Promotion
$575
$1,000
+74%
Offices, Occupancy & IT
$875
$900
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$350
+40%
Total Expenses
$8,620
$9,445
+10%
Net income
2023
2024
Change
Net income
-$5,130
+$160
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$8,620
$9,445
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,620
$9,445
+10%
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