Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$400,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,155
Fees to Service Providers
81%
Other
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$400,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,000
$400,000
+0%
Expenses
2023
2024
Change
Grants
$220,935
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$95,500
+6267%
Advertising & Promotion
$0
$10,202
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62
$12,453
+19985%
Total Expenses
$222,497
$118,155
-47%
Net income
2023
2024
Change
Net income
+$177,503
+$281,845
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$220,935
$96,575
-56%
Admin
$1,562
$21,580
+1282%
Fundraising
$0
$0
-
Total Expenses
$222,497
$118,155
-47%
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