Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$65,500
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,847
Offices, Occupancy & IT
61%
Fees to Service Providers
21%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$65,500
-
Total Revenues
$60,000
$65,500
+9%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$3,300
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875
$2,947
+237%
Total Expenses
$13,975
$15,847
+13%
Net income
2023
2024
Change
Net income
+$46,025
+$49,653
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$12,100
$0
-100%
Admin
$1,875
$15,847
+745%
Fundraising
$0
$0
-
Total Expenses
$13,975
$15,847
+13%