Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,585
Grants
48%
Depreciation
36%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,000
$20,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$33,334
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,309
$0
-100%
Total Revenues
$47,025
$20,000
-57%
Expenses
2023
2024
Change
Grants
$32,763
$13,619
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,499
$4,808
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17
$10,158
+59653%
Other
$0
$0
-
Total Expenses
$45,279
$28,585
-37%
Net income
2023
2024
Change
Net income
+$1,746
-$8,585
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$32,763
$13,619
-58%
Admin
$12,516
$14,966
+20%
Fundraising
$0
$0
-
Total Expenses
$45,279
$28,585
-37%