Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,337
Program Services
96%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,160
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,652
$29,087
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,500
$1,000
-60%
Total Revenues
$21,152
$30,337
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$491
$0
-100%
Offices, Occupancy & IT
$1,503
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,962
$27,160
+51%
Total Expenses
$19,956
$27,160
+36%
Net income
2023
2024
Change
Net income
+$1,196
+$3,177
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$19,956
$27,160
+36%
Admin
$1,795
$2,712
+51%
Fundraising
$0
$0
-
Total Expenses
$19,956
$27,160
+36%
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