Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,357
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,400
$55,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,665
$0
-100%
Other
$0
$0
-
Total Revenues
$222,065
$55,000
-75%
Expenses
2023
2024
Change
Grants
$10,400
$206,559
+1886%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,827
$4,799
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,193
$999
-98%
Total Expenses
$74,420
$212,357
+185%
Net income
2023
2024
Change
Net income
+$147,645
-$157,357
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$48,905
$206,559
+322%
Admin
$25,515
$5,798
-77%
Fundraising
$0
$0
-
Total Expenses
$74,420
$212,357
+185%