Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,624
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,154
Grants
77%
Other
21%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,696
$32,768
+3%
Other
$1,641
$12,856
+683%
Total Revenues
$33,337
$45,624
+37%
Expenses
2023
2024
Change
Grants
$43,679
$43,976
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,410
$0
-100%
Fees to Service Providers
$640
$1,440
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,738
-
Total Expenses
$49,729
$57,154
+15%
Net income
2023
2024
Change
Net income
-$16,392
-$11,530
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$49,089
$44,041
-10%
Admin
$640
$13,113
+1949%
Fundraising
$0
$0
-
Total Expenses
$49,729
$57,154
+15%