Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,025
Contributions
83%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,715
Grants
88%
Fees to Service Providers
11%
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
$153,120
$125,257
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,837
$9,854
-34%
Other
$17,024
$14,914
-12%
Total Revenues
$184,981
$150,025
-19%
Expenses
2023
2024
Change
Grants
$600,000
$11,175
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,413
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$127
-
Total Expenses
$600,000
$12,715
-98%
Net income
2023
2024
Change
Net income
-$415,019
+$137,310
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$600,000
$11,302
-98%
Admin
$0
$1,413
-
Fundraising
$0
$0
-
Total Expenses
$600,000
$12,715
-98%