Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,265
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,217
Fees to Service Providers
50%
Other
46%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,299
$0
-100%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,053
$0
-100%
Membership Dues
$0
$0
-
Investments
$639
$693
+8%
Other
$5,742
$24,572
+328%
Total Revenues
$122,733
$25,265
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,644
$2,109
-91%
Advertising & Promotion
$1,148
$0
-100%
Offices, Occupancy & IT
$298
$154
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,980
$1,954
-98%
Total Expenses
$111,070
$4,217
-96%
Net income
2023
2024
Change
Net income
+$11,663
+$21,048
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$88,128
$1,954
-98%
Admin
$22,942
$2,263
-90%
Fundraising
$0
$0
-
Total Expenses
$111,070
$4,217
-96%