Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,100
Contributions
76%
Fundraising Events
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,636
Other
75%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$93,074
$0
-100%
Fundraising Events
$0
$3,100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,074
$13,100
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$0
-100%
Fees to Service Providers
$4,400
$500
-89%
Advertising & Promotion
$1,000
$2,036
+104%
Offices, Occupancy & IT
$500
$1,600
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,500
$12,500
-59%
Total Expenses
$61,400
$16,636
-73%
Net income
2023
2024
Change
Net income
+$31,674
-$3,536
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$14,700
$2,000
-86%
Admin
$38,500
$9,100
-76%
Fundraising
$8,200
$5,536
-32%
Total Expenses
$61,400
$16,636
-73%