Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,001
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$275,000
$275,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$795
$0
-100%
Other
$0
$0
-
Total Revenues
$275,795
$275,000
0%
Expenses
2023
2024
Change
Grants
$274,800
$274,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196
$201
+3%
Total Expenses
$274,996
$275,001
+0%
Net income
2023
2024
Change
Net income
+$799
-$1
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$274,996
$275,001
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,996
$275,001
+0%
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