Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,588
Investments
55%
Other
27%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,379
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,854
$10,145
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,364
$29,769
+5%
Other
$987
$14,674
+1387%
Total Revenues
$42,205
$54,588
+29%
Expenses
2023
2024
Change
Grants
$12,825
$63,365
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11
$14
+27%
Total Expenses
$12,836
$63,379
+394%
Net income
2023
2024
Change
Net income
+$29,369
-$8,791
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$12,825
$63,365
+394%
Admin
$11
$14
+27%
Fundraising
$0
$0
-
Total Expenses
$12,836
$63,379
+394%
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