Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,213
Program Services
99%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,472
Other
60%
Fees to Service Providers
40%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,262
$1,213
-95%
Fundraising Events
$0
$0
-
Program Services
$128,044
$100,000
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,306
$101,213
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,528
$1,391
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,187
$0
-100%
Depreciation
$0
$0
-
Other
$101,189
$2,081
-98%
Total Expenses
$104,904
$3,472
-97%
Net income
2023
2024
Change
Net income
+$46,402
+$97,741
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$104,904
$3,472
-97%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,904
$3,472
-97%