Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,512
Other
39%
Depreciation
34%
Offices, Occupancy & IT
17%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,000
$8,300
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,000
$8,300
-91%
Expenses
2023
2024
Change
Grants
$3,290
$1,810
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,210
$3,740
-40%
Interest
$0
$0
-
Depreciation
$3,500
$7,688
+120%
Other
$9,983
$8,874
-11%
Total Expenses
$23,383
$22,512
-4%
Net income
2023
2024
Change
Net income
+$71,617
-$14,212
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$23,383
$22,512
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,383
$22,512
-4%