Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,550
Investments
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,786
Grants
65%
Other
34%
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
$61,645
$9,350
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,928
$75,200
+51%
Other
$0
$0
-
Total Revenues
$111,573
$84,550
-24%
Expenses
2023
2024
Change
Grants
$57,915
$17,515
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,206
$151
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450
$9,120
+1927%
Total Expenses
$65,595
$26,786
-59%
Net income
2023
2024
Change
Net income
+$45,978
+$57,764
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$57,915
$0
-100%
Admin
$7,680
$9,271
+21%
Fundraising
$0
$0
-
Total Expenses
$65,595
$26,786
-59%