Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,837
Investments
78%
Contributions
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,620
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,000
$13,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,558
$46,640
+116%
Other
$0
$197
-
Total Revenues
$38,558
$59,837
+55%
Expenses
2023
2024
Change
Grants
$87,250
$101,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,097
$1,620
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,383
$102,620
+16%
Net income
2023
2024
Change
Net income
-$49,825
-$42,783
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$87,250
$101,000
+16%
Admin
$1,133
$1,620
+43%
Fundraising
$0
$0
-
Total Expenses
$88,383
$102,620
+16%