Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,464
Other
94%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,294
Other
63%
Grants
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,274
$12,832
+200%
Membership Dues
$12,582
$0
-100%
Investments
$8
$12
+50%
Other
$97,607
$193,620
+98%
Total Revenues
$116,471
$206,464
+77%
Expenses
2023
2024
Change
Grants
$16,000
$20,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,995
$13,320
+48%
Advertising & Promotion
$7,771
$497
-94%
Offices, Occupancy & IT
$0
$8,408
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,105
$72,069
-1%
Total Expenses
$105,871
$114,294
+8%
Net income
2023
2024
Change
Net income
+$10,600
+$92,170
+770%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,294
-
Admin
-
$24,000
-
Fundraising
-
$0
-
Total Expenses
$105,871
$114,294
+8%