Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,769
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,597
Grants
65%
Salaries & Benefits
35%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$13,978
$18,493
+32%
Other
-$22,591
$62,276
-376%
Total Revenues
-$8,613
$80,769
-1038%
Expenses
2023
2024
Change
Grants
$27,771
$20,637
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,976
$10,960
+120%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$0
-100%
Total Expenses
$34,372
$31,597
-8%
Net income
2023
2024
Change
Net income
-$42,985
+$49,172
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$30,259
$20,637
-32%
Admin
$4,113
$10,960
+166%
Fundraising
$0
$0
-
Total Expenses
$34,372
$31,597
-8%