Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,459
Grants
58%
Advertising & Promotion
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$105,268
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$150,000
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$105,271
$150,000
+42%
Expenses
2023
2024
Change
Grants
$18,176
$6,097
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$1,295
+135%
Advertising & Promotion
$872
$2,039
+134%
Offices, Occupancy & IT
$1,893
$1,028
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,007
$0
-100%
Total Expenses
$22,498
$10,459
-54%
Net income
2023
2024
Change
Net income
+$82,773
+$139,541
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$18,383
$6,097
-67%
Admin
$4,115
$4,362
+6%
Fundraising
$0
$0
-
Total Expenses
$22,498
$10,459
-54%