Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,641
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,168
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$17,547
$64,662
+269%
Other
$0
$4,979
-
Total Revenues
$17,547
$69,641
+297%
Expenses
2023
2024
Change
Grants
$30,500
$120,000
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,861
$5,619
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$601
$105
-83%
Interest
$0
$33
-
Depreciation
$0
$0
-
Other
$0
$411
-
Total Expenses
$34,962
$126,168
+261%
Net income
2023
2024
Change
Net income
-$17,415
-$56,527
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$30,500
$120,000
+293%
Admin
$4,462
$6,168
+38%
Fundraising
$0
$0
-
Total Expenses
$34,962
$126,168
+261%
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