Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,314
Grants
80%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$3,300
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,508
$0
-100%
Total Revenues
$94,508
$3,300
-97%
Expenses
2023
2024
Change
Grants
$71,443
$8,200
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,724
$875
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,589
$557
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,166
$682
-42%
Total Expenses
$75,922
$10,314
-86%
Net income
2023
2024
Change
Net income
+$18,586
-$7,014
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$75,922
$10,314
-86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,922
$10,314
-86%