Income Statement

Fiscal Year: 2024
Revenues in 2024
$500,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,500
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,000
$500,000
+0%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$2,500
+2400%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$500,100
$502,500
+0%
Net income
2023
2024
Change
Net income
-$100
-$2,500
-2400%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$500,000
+0%
Admin
$100
$2,500
+2400%
Fundraising
$0
$0
-
Total Expenses
$500,100
$502,500
+0%