Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,937
Investments
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,771
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,100
$17,504
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,678
$181,433
+11%
Other
-$264,858
$0
-100%
Total Revenues
-$92,080
$198,937
-316%
Expenses
2023
2024
Change
Grants
$125,000
$100,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823
$1,771
+115%
Total Expenses
$125,823
$101,771
-19%
Net income
2023
2024
Change
Net income
-$217,903
+$97,166
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$125,000
$100,000
-20%
Admin
$823
$1,771
+115%
Fundraising
$0
$0
-
Total Expenses
$125,823
$101,771
-19%