Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,976
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,352
Grants
78%
Fees to Service Providers
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,395
$4,202
-4%
Other
$2,152
$6,774
+215%
Total Revenues
$6,547
$10,976
+68%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,415
$3,351
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24
$1
-96%
Total Expenses
$17,439
$15,352
-12%
Net income
2023
2024
Change
Net income
-$10,892
-$4,376
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
$12,000
-
Admin
-
$3,352
-
Fundraising
-
$0
-
Total Expenses
$17,439
$15,352
-12%