Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,000
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,563
Grants
37%
Other
34%
Offices, Occupancy & IT
24%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,825
$3,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$2,826
$18,000
+537%
Expenses
2023
2024
Change
Grants
$2,027
$5,000
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$300
-85%
Advertising & Promotion
$285
$371
+30%
Offices, Occupancy & IT
$457
$3,249
+611%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,830
$4,643
-57%
Total Expenses
$15,599
$13,563
-13%
Net income
2023
2024
Change
Net income
-$12,773
+$4,437
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$14,912
$12,707
-15%
Admin
$549
$685
+25%
Fundraising
$138
$171
+24%
Total Expenses
$15,599
$13,563
-13%