Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,858
Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,750
$70,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,750
$70,500
-3%
Expenses
2023
2024
Change
Grants
$65,000
$21,700
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,100
$3,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$108
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$50
+100%
Total Expenses
$68,125
$24,858
-64%
Net income
2023
2024
Change
Net income
+$4,625
+$45,642
+887%
Functional Expenses
Summary
2023
2024
Change
Program
$65,025
$21,750
-67%
Admin
$3,100
$3,108
+0%
Fundraising
$0
$0
-
Total Expenses
$68,125
$24,858
-64%
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