Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,248
Contributions
59%
Investments
40%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,120
Grants
93%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,821
$42,282
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,861
$878
-93%
Membership Dues
$0
$0
-
Investments
$18,068
$29,088
+61%
Other
$0
$0
-
Total Revenues
$85,750
$72,248
-16%
Expenses
2023
2024
Change
Grants
$15,750
$24,322
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$649
$674
+4%
Advertising & Promotion
$250
$250
+0%
Offices, Occupancy & IT
$18
$170
+844%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,656
$704
-99%
Total Expenses
$93,323
$26,120
-72%
Net income
2023
2024
Change
Net income
-$7,573
+$46,128
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$93,323
$26,120
-72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,323
$26,120
-72%