Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,720
Salaries & Benefits
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$1,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,100
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,432
$5,000
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$1,700
$720
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,763
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,463
$30,720
+787%
Net income
2023
2024
Change
Net income
+$15,969
-$25,720
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313
$0
-100%
Admin
$2,150
$30,720
+1329%
Fundraising
$0
$0
-
Total Expenses
$3,463
$30,720
+787%