Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,183
Other
89%
Investments
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,899
Grants
71%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$7,821
+7721%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,174
$8,004
+30%
Other
$18,193
$134,358
+639%
Total Revenues
$24,547
$150,183
+512%
Expenses
2023
2024
Change
Grants
$0
$65,973
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,032
$8,047
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,795
$4,164
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,172
$14,715
-51%
Total Expenses
$35,999
$92,899
+158%
Net income
2023
2024
Change
Net income
-$11,452
+$57,284
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$35,999
$92,899
+158%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$35,999
$92,899
+158%