Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,235
Investments
81%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,700
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$370
$388
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,713
$43,332
+29%
Other
-$13,634
$9,515
-170%
Total Revenues
$20,449
$53,235
+160%
Expenses
2023
2024
Change
Grants
$50,000
$74,700
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,121
$7,286
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195
$714
+266%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,316
$82,700
+44%
Net income
2023
2024
Change
Net income
-$36,867
-$29,465
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$57,316
$82,700
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,316
$82,700
+44%