Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,426
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,790
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$64,163
$22,611
-65%
Other
$29,687
$43,815
+48%
Total Revenues
$93,850
$66,426
-29%
Expenses
2023
2024
Change
Grants
$167,000
$163,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,146
$7,782
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8
-
Total Expenses
$175,146
$170,790
-2%
Net income
2023
2024
Change
Net income
-$81,296
-$104,364
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$167,000
$163,000
-2%
Admin
$8,146
$7,790
-4%
Fundraising
$0
$0
-
Total Expenses
$175,146
$170,790
-2%