Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,730
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,463
Grants
79%
Fees to Service Providers
16%
Other
6%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200
$250
+25%
Other
$77,618
$123,480
+59%
Total Revenues
$77,818
$123,730
+59%
Expenses
2023
2024
Change
Grants
$22,000
$42,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,180
$8,373
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,622
$3,090
+18%
Total Expenses
$30,802
$53,463
+74%
Net income
2023
2024
Change
Net income
+$47,016
+$70,267
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$22,000
$42,000
+91%
Admin
$8,802
$11,463
+30%
Fundraising
$0
$0
-
Total Expenses
$30,802
$53,463
+74%