Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,813
Investments
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,005
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,953
$23,526
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,323
$27,287
+8%
Other
$0
$0
-
Total Revenues
$43,276
$50,813
+17%
Expenses
2023
2024
Change
Grants
$14,346
$178,000
+1141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,587
$8,975
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,030
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$22,933
$188,005
+720%
Net income
2023
2024
Change
Net income
+$20,343
-$137,192
-774%
Functional Expenses
Summary
2023
2024
Change
Program
$14,346
$0
-100%
Admin
$8,587
$10,005
+17%
Fundraising
$0
$0
-
Total Expenses
$22,933
$188,005
+720%
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