Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,720
Grants
97%
Other
3%
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
$930,000
$250,000
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$930,000
$250,000
-73%
Expenses
2023
2024
Change
Grants
$929,000
$242,980
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,948
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,637
$6,740
+20%
Total Expenses
$936,585
$249,720
-73%
Net income
2023
2024
Change
Net income
-$6,585
+$280
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$929,000
$242,980
-74%
Admin
$7,585
$6,740
-11%
Fundraising
$0
$0
-
Total Expenses
$936,585
$249,720
-73%
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