Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,500
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,821
Offices, Occupancy & IT
66%
Fees to Service Providers
32%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,800
$0
-100%
Total Revenues
$4,800
$6,500
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,225
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,280
$2,517
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,486
$79
-99%
Total Expenses
$12,066
$3,821
-68%
Net income
2023
2024
Change
Net income
-$7,266
+$2,679
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$10,766
$2,596
-76%
Admin
$1,300
$1,225
-6%
Fundraising
$0
$0
-
Total Expenses
$12,066
$3,821
-68%
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