Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,677
Investments
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,282
Grants
60%
Fees to Service Providers
40%
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
$4,081
$2,100
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,635
$10,577
-16%
Other
$20,295
$0
-100%
Total Revenues
$37,011
$12,677
-66%
Expenses
2023
2024
Change
Grants
$2,444
$6,201
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,081
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,019
$0
-100%
Total Expenses
$6,463
$10,282
+59%
Net income
2023
2024
Change
Net income
+$30,548
+$2,395
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,444
$10,282
+321%
Admin
$4,019
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$6,463
$10,282
+59%