Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,863
Investments
77%
Contributions
21%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,957
Grants
81%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$30,563
$15,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,343
$1,639
-92%
Membership Dues
$0
$0
-
Investments
$27,201
$55,224
+103%
Other
$1,020,240
$0
-100%
Total Revenues
$1,098,347
$71,863
-93%
Expenses
2023
2024
Change
Grants
$644,947
$55,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,641
$12,957
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$675,588
$67,957
-90%
Net income
2023
2024
Change
Net income
+$422,759
+$3,906
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$644,947
$55,000
-91%
Admin
$30,641
$12,957
-58%
Fundraising
$0
$0
-
Total Expenses
$675,588
$67,957
-90%
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