Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,352
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,478
Other
94%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,630
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$290,252
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,100
-
Total Revenues
$72,630
$295,352
+307%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$8,859
-
Other
$64,332
$148,619
+131%
Total Expenses
$64,332
$157,478
+145%
Net income
2023
2024
Change
Net income
+$8,298
+$137,874
+1562%
Functional Expenses
Summary
2023
2024
Change
Program
-
$115,821
-
Admin
-
$19,107
-
Fundraising
-
$22,550
-
Total Expenses
$64,332
$157,478
+145%