Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,106
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,108
Grants
97%
Other
3%
Fees to Service Providers
<1%
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
$44,540
$69,138
+55%
Other
$81,481
$329,968
+305%
Total Revenues
$126,021
$399,106
+217%
Expenses
2023
2024
Change
Grants
$75,000
$515,000
+587%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,286
$2,201
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,811
$13,907
-50%
Total Expenses
$107,097
$531,108
+396%
Net income
2023
2024
Change
Net income
+$18,924
-$132,002
-798%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$515,000
+587%
Admin
$32,097
$16,108
-50%
Fundraising
$0
$0
-
Total Expenses
$107,097
$531,108
+396%