Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,446
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,742
Salaries & Benefits
56%
Fees to Service Providers
26%
Grants
13%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$117,446
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,000
$117,446
+135%
Expenses
2023
2024
Change
Grants
$91,001
$6,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,920
-
Fees to Service Providers
$46,454
$11,500
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$631
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,215
$1,691
+39%
Total Expenses
$138,670
$44,742
-68%
Net income
2023
2024
Change
Net income
-$88,670
+$72,704
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$91,001
$34,920
-62%
Admin
$47,669
$9,822
-79%
Fundraising
$0
$0
-
Total Expenses
$138,670
$44,742
-68%