Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,013
Grants
71%
Offices, Occupancy & IT
19%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$65
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$0
-100%
Other
$0
$0
-
Total Revenues
$265
$65
-75%
Expenses
2023
2024
Change
Grants
$17,313
$10,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655
$0
-100%
Fees to Service Providers
$1,225
$0
-100%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$14,236
$2,610
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,322
$1,403
+6%
Total Expenses
$36,051
$14,013
-61%
Net income
2023
2024
Change
Net income
-$35,786
-$13,948
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$17,313
$10,000
-42%
Admin
$7,341
$4,013
-45%
Fundraising
$11,397
$0
-100%
Total Expenses
$36,051
$14,013
-61%