Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,702
Other
76%
Investments
18%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,163
Grants
77%
Fees to Service Providers
23%
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
$3,438
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,904
$9,636
-19%
Other
$13,969
$40,628
+191%
Total Revenues
$25,873
$53,702
+108%
Expenses
2023
2024
Change
Grants
$71,169
$22,500
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,164
$6,619
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$44
-
Total Expenses
$78,833
$29,163
-63%
Net income
2023
2024
Change
Net income
-$52,960
+$24,539
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$71,169
$22,500
-68%
Admin
$7,664
$6,663
-13%
Fundraising
$0
$0
-
Total Expenses
$78,833
$29,163
-63%