Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,514
Investments
51%
Other
40%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,284
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
1%
Benefits to Members
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
$2,731
$4,892
+79%
Membership Dues
$0
$0
-
Investments
$25,769
$28,319
+10%
Other
$5,458
$22,303
+309%
Total Revenues
$33,958
$55,514
+63%
Expenses
2023
2024
Change
Grants
$94,074
$19,507
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,514
$6,002
+9%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156
$275
+76%
Total Expenses
$101,244
$27,284
-73%
Net income
2023
2024
Change
Net income
-$67,286
+$28,230
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$99,744
$19,507
-80%
Admin
$1,500
$7,777
+418%
Fundraising
$0
$0
-
Total Expenses
$101,244
$27,284
-73%