Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,010
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,857
Other
52%
Fees to Service Providers
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$41,010
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,000
$41,010
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,252
$10,027
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,074
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,474
$10,830
-54%
Total Expenses
$32,800
$20,857
-36%
Net income
2023
2024
Change
Net income
+$67,200
+$20,153
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$26,681
$18,149
-32%
Admin
$6,119
$2,708
-56%
Fundraising
$0
$0
-
Total Expenses
$32,800
$20,857
-36%