Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,545
Fundraising Events
78%
Investments
22%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,709
Grants
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$141,594
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,154
$39,951
+133%
Other
$76,399
$0
-100%
Total Revenues
$93,553
$181,545
+94%
Expenses
2023
2024
Change
Grants
$121,900
$133,450
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,100
$1,100
+0%
Offices, Occupancy & IT
$398
$159
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$123,398
$134,709
+9%
Net income
2023
2024
Change
Net income
-$29,845
+$46,836
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$123,398
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,398
$134,709
+9%