N of One
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,021
Contributions
71%
Investments
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,283
Grants
79%
Offices, Occupancy & IT
15%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,140
$67,371
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,845
$25,775
+191%
Other
$0
$1,875
-
Total Revenues
$131,985
$95,021
-28%
Expenses
2023
2024
Change
Grants
$185,669
$20,025
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,441
$0
-100%
Advertising & Promotion
$45
$9
-80%
Offices, Occupancy & IT
$4,745
$3,742
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,153
$1,507
+31%
Total Expenses
$196,053
$25,283
-87%
Net income
2023
2024
Change
Net income
-$64,068
+$69,738
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$188,362
$20,568
-89%
Admin
$5,505
$3,356
-39%
Fundraising
$2,186
$1,359
-38%
Total Expenses
$196,053
$25,283
-87%
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