Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,862
Investments
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,777
Grants
89%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,475
$3,128
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,819
$55,734
+415%
Other
$223,121
$0
-100%
Total Revenues
$256,415
$58,862
-77%
Expenses
2023
2024
Change
Grants
$120,697
$86,478
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,314
$3,188
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,898
$7,111
+275%
Total Expenses
$124,909
$96,777
-23%
Net income
2023
2024
Change
Net income
+$131,506
-$37,915
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$124,909
$96,777
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,909
$96,777
-23%
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