Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,473
Other
49%
Depreciation
26%
Interest
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,970
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,000
$78,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,970
$78,000
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,281
$17,416
-5%
Depreciation
$18,332
$18,333
+0%
Other
$0
$34,724
-
Total Expenses
$37,013
$70,473
+90%
Net income
2023
2024
Change
Net income
+$42,957
+$7,527
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$18,281
$70,359
+285%
Admin
$18,732
$114
-99%
Fundraising
$0
$0
-
Total Expenses
$37,013
$70,473
+90%