Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,598
Investments
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,157
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$1,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,531
$26,098
-39%
Other
-$8,014
$0
-100%
Total Revenues
$36,017
$27,598
-23%
Expenses
2023
2024
Change
Grants
$551,050
$42,150
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,022
$2,700
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196
$184
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659
$123
-81%
Total Expenses
$556,927
$45,157
-92%
Net income
2023
2024
Change
Net income
-$520,910
-$17,559
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$551,050
$42,150
-92%
Admin
$5,877
$3,007
-49%
Fundraising
$0
$0
-
Total Expenses
$556,927
$45,157
-92%