Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,860
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,536
Grants
86%
Fees to Service Providers
14%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,157
$46,043
-2%
Other
-$26,528
$7,817
-129%
Total Revenues
$20,629
$53,860
+161%
Expenses
2023
2024
Change
Grants
$30,000
$80,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,143
$12,536
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$47,143
$92,536
+96%
Net income
2023
2024
Change
Net income
-$26,514
-$38,676
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$80,000
+167%
Admin
$17,143
$12,536
-27%
Fundraising
$0
$0
-
Total Expenses
$47,143
$92,536
+96%