Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,733
Other
66%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,023
$2,118
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$62
+288%
Other
$0
$0
-
Total Revenues
$16,039
$2,180
-86%
Expenses
2023
2024
Change
Grants
$60,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$775
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,228
$6,458
-11%
Total Expenses
$67,378
$9,733
-86%
Net income
2023
2024
Change
Net income
-$51,339
-$7,553
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$62,619
$6,511
-90%
Admin
$4,759
$3,222
-32%
Fundraising
$0
$0
-
Total Expenses
$67,378
$9,733
-86%