Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$33,824
Grants
64%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,600
$33,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,600
$33,000
-77%
Expenses
2023
2024
Change
Grants
$64,343
$21,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,666
$0
-100%
Fees to Service Providers
$5,679
$5,554
-2%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$4,954
$770
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,300
$6,000
-70%
Total Expenses
$143,342
$33,824
-76%
Net income
2023
2024
Change
Net income
-$742
-$824
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$85,043
$27,500
-68%
Admin
$58,299
$6,324
-89%
Fundraising
$0
$0
-
Total Expenses
$143,342
$33,824
-76%