Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,147
Fees to Service Providers
46%
Offices, Occupancy & IT
30%
Salaries & Benefits
19%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,000
$3,500
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,000
$3,500
-99%
Expenses
2023
2024
Change
Grants
$400,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,750
$1,000
-87%
Fees to Service Providers
$0
$2,390
-
Advertising & Promotion
$168
$0
-100%
Offices, Occupancy & IT
$1,485
$1,551
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144
$206
+43%
Total Expenses
$409,547
$5,147
-99%
Net income
2023
2024
Change
Net income
-$4,547
-$1,647
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$400,000
$0
-100%
Admin
$9,235
$5,147
-44%
Fundraising
$168
$0
-100%
Total Expenses
$409,547
$5,147
-99%