Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$43,596
Contributions
53%
Investments
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,838
Grants
71%
Fees to Service Providers
29%
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
$6,250
$23,306
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,562
$20,290
+4%
Other
$0
$0
-
Total Revenues
$25,812
$43,596
+69%
Expenses
2023
2024
Change
Grants
$27,000
$15,500
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,823
$6,263
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$75
+200%
Total Expenses
$33,848
$21,838
-35%
Net income
2023
2024
Change
Net income
-$8,036
+$21,758
-371%
Functional Expenses
Summary
2023
2024
Change
Program
-
$15,500
-
Admin
-
$6,338
-
Fundraising
-
$0
-
Total Expenses
$33,848
$21,838
-35%