Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,251
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,865
Grants
64%
Fees to Service Providers
36%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,302
$19,608
-56%
Other
$13,933
$5,643
-59%
Total Revenues
$58,235
$25,251
-57%
Expenses
2023
2024
Change
Grants
$45,000
$55,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,666
$30,845
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$73,686
$85,865
+17%
Net income
2023
2024
Change
Net income
-$15,451
-$60,614
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$45,000
$55,000
+22%
Admin
$28,686
$30,865
+8%
Fundraising
$0
$0
-
Total Expenses
$73,686
$85,865
+17%