Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,866
Contributions
60%
Investments
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,049
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$24,603
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,880
$16,263
-26%
Other
$0
$0
-
Total Revenues
$32,880
$40,866
+24%
Expenses
2023
2024
Change
Grants
$38,770
$35,988
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,493
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$61
-
Total Expenses
$40,324
$36,049
-11%
Net income
2023
2024
Change
Net income
-$7,444
+$4,817
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$40,324
$35,988
-11%
Admin
$0
$61
-
Fundraising
$0
$0
-
Total Expenses
$40,324
$36,049
-11%
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