Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,471
Other
69%
Investments
29%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,680
Grants
88%
Fees to Service Providers
11%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,564
$2,374
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,036
$48,132
+27%
Other
-$17,209
$114,965
-768%
Total Revenues
$24,391
$165,471
+578%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,057
$9,805
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875
$875
+0%
Total Expenses
$84,932
$85,680
+1%
Net income
2023
2024
Change
Net income
-$60,541
+$79,791
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$75,000
+0%
Admin
$9,932
$10,680
+8%
Fundraising
$0
$0
-
Total Expenses
$84,932
$85,680
+1%