Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,065
Other
59%
Investments
29%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,008
Grants
54%
Other
33%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,983
$5,000
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,738
$11,489
+18%
Other
$34,674
$23,576
-32%
Total Revenues
$60,395
$40,065
-34%
Expenses
2023
2024
Change
Grants
$143,000
$13,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$3,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,379
$8,008
+26%
Total Expenses
$152,129
$24,008
-84%
Net income
2023
2024
Change
Net income
-$91,734
+$16,057
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$143,000
$13,000
-91%
Admin
$9,129
$11,008
+21%
Fundraising
$0
$0
-
Total Expenses
$152,129
$24,008
-84%