Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,907
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,791
Grants
66%
Fees to Service Providers
33%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$608
$3,907
+543%
Other
$1,000
$0
-100%
Total Revenues
$1,608
$3,907
+143%
Expenses
2023
2024
Change
Grants
$78,000
$75,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,786
$38,069
+2032%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,733
$722
-94%
Total Expenses
$92,519
$113,791
+23%
Net income
2023
2024
Change
Net income
-$90,911
-$109,884
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$92,519
$113,791
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,519
$113,791
+23%