Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,389
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,067
Grants
79%
Fees to Service Providers
21%
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
$34
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,203
$84,892
+101%
Other
$292,545
$98,497
-66%
Total Revenues
$334,782
$183,389
-45%
Expenses
2023
2024
Change
Grants
$19,780
$43,308
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,407
$11,524
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65
$235
+262%
Total Expenses
$28,252
$55,067
+95%
Net income
2023
2024
Change
Net income
+$306,530
+$128,322
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$28,252
$55,067
+95%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,252
$55,067
+95%