Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,002
Other
67%
Investments
30%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,662
Grants
62%
Other
23%
Fees to Service Providers
12%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967
$3,355
+247%
Membership Dues
$0
$0
-
Investments
$24,130
$46,782
+94%
Other
-$18,304
$103,865
-667%
Total Revenues
$6,793
$154,002
+2167%
Expenses
2023
2024
Change
Grants
$16,000
$43,501
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800
$1,000
+25%
Fees to Service Providers
$8,068
$8,585
+6%
Advertising & Promotion
$0
$320
-
Offices, Occupancy & IT
$540
$283
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,717
$15,973
+16%
Total Expenses
$39,125
$69,662
+78%
Net income
2023
2024
Change
Net income
-$32,332
+$84,340
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$16,000
$43,501
+172%
Admin
$23,125
$26,161
+13%
Fundraising
$0
$0
-
Total Expenses
$39,125
$69,662
+78%