Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,266
Other
53%
Investments
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,626
Grants
85%
Fees to Service Providers
15%
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
$3,383
$8,206
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,460
$46,124
+9%
Other
$13,501
$60,936
+351%
Total Revenues
$59,344
$115,266
+94%
Expenses
2023
2024
Change
Grants
$51,700
$171,000
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,631
$29,626
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$80,331
$200,626
+150%
Net income
2023
2024
Change
Net income
-$20,987
-$85,360
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$51,700
$171,000
+231%
Admin
$28,631
$29,626
+3%
Fundraising
$0
$0
-
Total Expenses
$80,331
$200,626
+150%