Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,779
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,346
Other
95%
Fees to Service Providers
5%
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
$0
$7,495
-
Government Grants
$72,419
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,838
$284
-94%
Other
$0
$0
-
Total Revenues
$77,257
$7,779
-90%
Expenses
2023
2024
Change
Grants
$8,436
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,620
$1,500
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,291
$29,846
-20%
Total Expenses
$48,347
$31,346
-35%
Net income
2023
2024
Change
Net income
+$28,910
-$23,567
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$45,727
$29,846
-35%
Admin
$2,620
$1,500
-43%
Fundraising
$0
$0
-
Total Expenses
$48,347
$31,346
-35%