Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,850
Other
95%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,305
Salaries & Benefits
47%
Fees to Service Providers
46%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,850
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,106
$50,000
+38%
Total Revenues
$36,106
$52,850
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,311
$16,442
-5%
Fees to Service Providers
$24,216
$16,184
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$829
$1,050
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$802
$1,629
+103%
Total Expenses
$43,158
$35,305
-18%
Net income
2023
2024
Change
Net income
-$7,052
+$17,545
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$43,158
$35,305
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,158
$35,305
-18%
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