Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,216
Investments
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,230
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,660
$290
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,450
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,046
$19,926
+32%
Other
-$17,795
$0
-100%
Total Revenues
$16,361
$20,216
+24%
Expenses
2023
2024
Change
Grants
$34,149
$22,215
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,015
-
Total Expenses
$34,801
$27,230
-22%
Net income
2023
2024
Change
Net income
-$18,440
-$7,014
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$34,149
$27,230
-20%
Admin
$652
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$34,801
$27,230
-22%