30A 10K INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,271
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,363
Grants
71%
Salaries & Benefits
16%
Advertising & Promotion
7%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152,831
$223,271
+46%
Total Revenues
$152,831
$223,271
+46%
Expenses
2023
2024
Change
Grants
$90,000
$160,300
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$5,815
$4,800
-17%
Advertising & Promotion
$18,012
$15,721
-13%
Offices, Occupancy & IT
$3,447
$204
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,293
$9,338
+13%
Total Expenses
$161,567
$226,363
+40%
Net income
2023
2024
Change
Net income
-$8,736
-$3,092
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$90,300
$160,300
+78%
Admin
$7,235
$12,244
+69%
Fundraising
$64,032
$53,819
-16%
Total Expenses
$161,567
$226,363
+40%
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