Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,145
Investments
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,595
Fees to Service Providers
71%
Grants
29%
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
$750
$500
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,594
$1,645
-37%
Other
$0
$0
-
Total Revenues
$3,344
$2,145
-36%
Expenses
2023
2024
Change
Grants
$143,000
$750
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$455
$1,845
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$143,455
$2,595
-98%
Net income
2023
2024
Change
Net income
-$140,111
-$450
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$143,000
$750
-99%
Admin
$455
$1,845
+305%
Fundraising
$0
$0
-
Total Expenses
$143,455
$2,595
-98%
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