Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,007
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,186
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,743
$34,684
+17%
Other
-$2,741
$18,323
-768%
Total Revenues
$27,459
$53,007
+93%
Expenses
2023
2024
Change
Grants
$107,000
$91,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,672
$5,629
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26
$57
+119%
Total Expenses
$112,698
$97,186
-14%
Net income
2023
2024
Change
Net income
-$85,239
-$44,179
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$107,000
$91,500
-14%
Admin
$5,698
$5,686
0%
Fundraising
$0
$0
-
Total Expenses
$112,698
$97,186
-14%