Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,073
Other
38%
Contributions
35%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,111
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$30,259
-
Government Grants
$33,573
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,787
$24,087
-29%
Other
$0
$32,727
-
Total Revenues
$67,360
$87,073
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$610
$428
-30%
Other
$110,842
$70,683
-36%
Total Expenses
$111,452
$71,111
-36%
Net income
2023
2024
Change
Net income
-$44,092
+$15,962
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$110,842
$70,683
-36%
Admin
$610
$428
-30%
Fundraising
$0
$0
-
Total Expenses
$111,452
$71,111
-36%