Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,000
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,415
Grants
88%
Other
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000
$1,000
-94%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$49,864
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,864
$76,000
-46%
Expenses
2023
2024
Change
Grants
$189,250
$154,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$2,479
+1736%
Advertising & Promotion
$48,050
$8,355
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,804
$10,081
-88%
Total Expenses
$319,239
$175,415
-45%
Net income
2023
2024
Change
Net income
-$177,375
-$99,415
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$319,239
$175,415
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,239
$175,415
-45%