Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,001
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,282
Grants
94%
Fees to Service Providers
4%
Depreciation
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,256
$2,001
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,600
$0
-100%
Total Revenues
$85,856
$2,001
-98%
Expenses
2023
2024
Change
Grants
$5,000
$127,982
+2460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,854
$5,664
-91%
Advertising & Promotion
$3,088
$0
-100%
Offices, Occupancy & IT
$9,019
$142
-98%
Interest
$0
$0
-
Depreciation
$19,177
$1,461
-92%
Other
$5,414
$1,033
-81%
Total Expenses
$104,552
$136,282
+30%
Net income
2023
2024
Change
Net income
-$18,696
-$134,281
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$93,029
$130,573
+40%
Admin
$11,523
$5,709
-50%
Fundraising
$0
$0
-
Total Expenses
$104,552
$136,282
+30%