Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,006
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,591
Grants
78%
Fees to Service Providers
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,740
$51,084
+7%
Other
$35,498
$104,922
+196%
Total Revenues
$83,238
$156,006
+87%
Expenses
2023
2024
Change
Grants
$33,947
$59,583
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,646
$17,008
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$48,593
$76,591
+58%
Net income
2023
2024
Change
Net income
+$34,645
+$79,415
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$48,593
$76,591
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,593
$76,591
+58%
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