Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,747
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$15,633
Other
94%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,225
$19,347
+27%
Membership Dues
$0
$400
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,241
$19,747
+30%
Expenses
2023
2024
Change
Grants
$0
$850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$89
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,103
$14,694
+81%
Total Expenses
$8,103
$15,633
+93%
Net income
2023
2024
Change
Net income
+$7,138
+$4,114
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$7,405
$14,875
+101%
Admin
$698
$758
+9%
Fundraising
$0
$0
-
Total Expenses
$8,103
$15,633
+93%