Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,907
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,245
Grants
92%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,321
$15,729
+3%
Other
$107,017
$98,178
-8%
Total Revenues
$122,938
$113,907
-7%
Expenses
2023
2024
Change
Grants
$110,666
$249,374
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,061
$6,922
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,108
$13,949
-37%
Other
$0
$0
-
Total Expenses
$139,835
$270,245
+93%
Net income
2023
2024
Change
Net income
-$16,897
-$156,338
-825%
Functional Expenses
Summary
2023
2024
Change
Program
$139,835
$270,245
+93%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,835
$270,245
+93%