Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,000
Government Grants
40%
Other
40%
Contributions
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,775
Other
60%
Offices, Occupancy & IT
31%
Fees to Service Providers
6%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,740
$20,000
-22%
Total Revenues
$25,740
$50,000
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,405
$500
-85%
Fees to Service Providers
$250
$1,500
+500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,386
$7,450
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,111
$14,325
+29%
Total Expenses
$23,152
$23,775
+3%
Net income
2023
2024
Change
Net income
+$2,588
+$26,225
+913%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,152
$23,775
+3%
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