Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,048
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,500
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,578
$19,200
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$848
$848
+0%
Other
$0
$0
-
Total Revenues
$23,426
$20,048
-14%
Expenses
2023
2024
Change
Grants
$37,861
$45,500
+20%
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
$0
$0
-
Total Expenses
$37,861
$45,500
+20%
Net income
2023
2024
Change
Net income
-$14,435
-$25,452
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$37,861
$45,500
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,861
$45,500
+20%