Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,912
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,400
Fees to Service Providers
77%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$94,970
$97,812
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$94,970
$97,912
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,236
$5,450
+4%
Total Expenses
$5,236
$23,400
+347%
Net income
2023
2024
Change
Net income
+$89,734
+$74,512
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,236
$23,400
+347%
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