Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,737
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,908
Grants
95%
Fees to Service Providers
5%
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
$22,045
$21,587
-2%
Other
$2,275
$2,150
-5%
Total Revenues
$24,320
$23,737
-2%
Expenses
2023
2024
Change
Grants
$59,290
$125,660
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,084
$6,233
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$65,389
$131,908
+102%
Net income
2023
2024
Change
Net income
-$41,069
-$108,171
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$59,290
$125,660
+112%
Admin
$6,084
$6,233
+2%
Fundraising
$15
$15
+0%
Total Expenses
$65,389
$131,908
+102%