Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,777
Investments
65%
Contributions
33%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,393
Grants
79%
Fees to Service Providers
21%
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
$5,700
$20,000
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,603
$39,777
+3%
Other
$1,000
$1,000
+0%
Total Revenues
$45,303
$60,777
+34%
Expenses
2023
2024
Change
Grants
$148,893
$51,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,229
$13,393
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$166,122
$64,393
-61%
Net income
2023
2024
Change
Net income
-$120,819
-$3,616
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$163,764
$64,321
-61%
Admin
$2,358
$72
-97%
Fundraising
$0
$0
-
Total Expenses
$166,122
$64,393
-61%