Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,300
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,876
Grants
69%
Fees to Service Providers
24%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$69,299
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$0
$69,300
-
Expenses
2023
2024
Change
Grants
$207,000
$35,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$814
$12,376
+1420%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,500
-
Total Expenses
$207,814
$50,876
-76%
Net income
2023
2024
Change
Net income
-$207,814
+$18,424
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$207,000
$35,000
-83%
Admin
$814
$15,876
+1850%
Fundraising
$0
$0
-
Total Expenses
$207,814
$50,876
-76%
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