Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,986
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,035
Grants
82%
Fees to Service Providers
17%
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
$11,284
$26,700
+137%
Other
$25,839
$120,286
+366%
Total Revenues
$37,123
$146,986
+296%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,173
$15,287
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$763
$748
-2%
Total Expenses
$89,936
$91,035
+1%
Net income
2023
2024
Change
Net income
-$52,813
+$55,951
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$75,000
+0%
Admin
$14,936
$16,035
+7%
Fundraising
$0
$0
-
Total Expenses
$89,936
$91,035
+1%