Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,560
Investments
47%
Other
32%
Contributions
16%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$56,843
Grants
91%
Fees to Service Providers
9%
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
$665
$10,601
+1494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,200
$3,200
+0%
Investments
$25,520
$31,581
+24%
Other
-$30,637
$21,178
-169%
Total Revenues
-$1,252
$66,560
-5416%
Expenses
2023
2024
Change
Grants
$24,800
$51,975
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,391
$4,868
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$29,391
$56,843
+93%
Net income
2023
2024
Change
Net income
-$30,643
+$9,717
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$24,800
$51,975
+110%
Admin
$4,591
$4,868
+6%
Fundraising
$0
$0
-
Total Expenses
$29,391
$56,843
+93%