Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,073
Salaries & Benefits
76%
Grants
16%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$333,333
$10,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,333
$10,000
-97%
Expenses
2023
2024
Change
Grants
$0
$2,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,000
$10,000
-94%
Fees to Service Providers
$167,540
$0
-100%
Advertising & Promotion
$4,854
$0
-100%
Offices, Occupancy & IT
$4,735
$973
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,887
$0
-100%
Total Expenses
$361,016
$13,073
-96%
Net income
2023
2024
Change
Net income
-$27,683
-$3,073
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$327,668
$9,877
-97%
Admin
$16,674
$822
-95%
Fundraising
$16,674
$274
-98%
Total Expenses
$361,016
$13,073
-96%
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