Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,359
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,051
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$86,599
-
Other
-
$48,760
-
Total Revenues
-
$135,359
-
Expenses
2023
2024
Change
Grants
-
$196,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$33,313
-
Fees to Service Providers
-
$16,839
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,899
-
Total Expenses
-
$249,051
-
Net income
2023
2024
Change
Net income
-
-$113,692
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$196,000
-
Admin
-
$53,051
-
Fundraising
-
$0
-
Total Expenses
-
$249,051
-