Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,950
Other
67%
Investments
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,995
Grants
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,605
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,615
$18,550
+19%
Other
$7,305
$37,900
+419%
Total Revenues
$128,525
$56,950
-56%
Expenses
2023
2024
Change
Grants
$16,000
$48,500
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,858
$8,627
-33%
Advertising & Promotion
$252
$0
-100%
Offices, Occupancy & IT
$128
$1,767
+1280%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,537
$101
-93%
Total Expenses
$30,775
$58,995
+92%
Net income
2023
2024
Change
Net income
+$97,750
-$2,045
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$16,000
$48,500
+203%
Admin
$14,775
$10,495
-29%
Fundraising
$0
$0
-
Total Expenses
$30,775
$58,995
+92%