Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,174
Fees to Service Providers
37%
Salaries & Benefits
33%
Other
28%
Offices, Occupancy & IT
2%
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
$68,000
$73,000
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,000
$73,000
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,141
$22,936
-1%
Fees to Service Providers
$25,224
$26,221
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$470
$1,104
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,097
$19,913
+4%
Total Expenses
$67,932
$70,174
+3%
Net income
2023
2024
Change
Net income
+$68
+$2,826
+4056%
Functional Expenses
Summary
2023
2024
Change
Program
$67,932
$70,174
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,932
$70,174
+3%