Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,949
Other
47%
Depreciation
26%
Grants
14%
Interest
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$29,198
$10,500
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$29,199
$10,500
-64%
Expenses
2023
2024
Change
Grants
$47,701
$10,500
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,538
$0
-100%
Interest
$14,661
$10,332
-30%
Depreciation
$34,275
$20,117
-41%
Other
$50,156
$36,000
-28%
Total Expenses
$154,331
$76,949
-50%
Net income
2023
2024
Change
Net income
-$125,132
-$66,449
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$129,677
$66,617
-49%
Admin
$0
$0
-
Fundraising
$24,654
$10,332
-58%
Total Expenses
$154,331
$76,949
-50%