Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,400
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,470
Grants
86%
Fees to Service Providers
12%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$31,286
$59,882
+91%
Other
-$18,217
$2,518
-114%
Total Revenues
$13,069
$62,400
+377%
Expenses
2023
2024
Change
Grants
$60,000
$103,955
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,442
$14,468
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567
$608
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,280
$1,439
+12%
Total Expenses
$75,289
$120,470
+60%
Net income
2023
2024
Change
Net income
-$62,220
-$58,070
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$61,592
$106,591
+73%
Admin
$13,697
$13,879
+1%
Fundraising
$0
$0
-
Total Expenses
$75,289
$120,470
+60%