Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,375
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,413
Grants
74%
Fees to Service Providers
26%
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
$85,566
$136,720
+60%
Other
$8,783
$136,655
+1456%
Total Revenues
$94,349
$273,375
+190%
Expenses
2023
2024
Change
Grants
$113,017
$55,763
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,390
$19,650
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$126,407
$75,413
-40%
Net income
2023
2024
Change
Net income
-$32,058
+$197,962
-718%
Functional Expenses
Summary
2023
2024
Change
Program
$113,017
$55,763
-51%
Admin
$13,390
$19,650
+47%
Fundraising
$0
$0
-
Total Expenses
$126,407
$75,413
-40%