Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,065
Investments
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,926
Grants
92%
Depreciation
2%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,650
$2,200
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,391
$27,865
+108%
Other
$0
$0
-
Total Revenues
$21,041
$30,065
+43%
Expenses
2023
2024
Change
Grants
$47,300
$112,000
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,350
$2,750
+17%
Offices, Occupancy & IT
$24,550
$2,065
-92%
Interest
$0
$0
-
Depreciation
$5,760
$2,980
-48%
Other
$15,526
$2,131
-86%
Total Expenses
$95,486
$121,926
+28%
Net income
2023
2024
Change
Net income
-$74,445
-$91,861
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$74,273
$119,102
+60%
Admin
$21,213
$2,824
-87%
Fundraising
$0
$0
-
Total Expenses
$95,486
$121,926
+28%