Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,200
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,800
Grants
55%
Depreciation
39%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,500
$44,200
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,000
-
Total Revenues
$32,500
$52,200
+61%
Expenses
2023
2024
Change
Grants
$20,000
$24,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$17,295
-
Other
$1,291
$3,005
+133%
Total Expenses
$26,291
$44,800
+70%
Net income
2023
2024
Change
Net income
+$6,209
+$7,400
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$26,291
$44,499
+69%
Admin
$0
$301
-
Fundraising
$0
$0
-
Total Expenses
$26,291
$44,800
+70%
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