Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,500
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$695,300
Grants
72%
Depreciation
9%
Other
7%
Interest
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250
$500
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,720
$5,000
-96%
Total Revenues
$112,970
$5,500
-95%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$35,523
+10049%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254
$175
-31%
Interest
$0
$46,622
-
Depreciation
$0
$63,920
-
Other
$57,769
$49,060
-15%
Total Expenses
$58,373
$695,300
+1091%
Net income
2023
2024
Change
Net income
+$54,597
-$689,800
-1363%
Functional Expenses
Summary
2023
2024
Change
Program
$8,154
$692,602
+8394%
Admin
$50,219
$2,698
-95%
Fundraising
$0
$0
-
Total Expenses
$58,373
$695,300
+1091%