Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,317
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,730
Grants
82%
Fees to Service Providers
16%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,853
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,327
$217,317
-6%
Other
$0
$0
-
Total Revenues
$247,180
$217,317
-12%
Expenses
2023
2024
Change
Grants
$423,285
$88,251
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$16,863
+588%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,402
$2,616
+9%
Total Expenses
$428,137
$107,730
-75%
Net income
2023
2024
Change
Net income
-$180,957
+$109,587
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$423,285
$88,251
-79%
Admin
$4,852
$19,479
+301%
Fundraising
$0
$0
-
Total Expenses
$428,137
$107,730
-75%