Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,308
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,444
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,309
$83,308
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,309
$83,308
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,027
$90,444
+3%
Total Expenses
$88,027
$90,444
+3%
Net income
2023
2024
Change
Net income
-$11,718
-$7,136
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$80,964
$80,564
0%
Admin
$7,063
$9,880
+40%
Fundraising
$0
$0
-
Total Expenses
$88,027
$90,444
+3%