Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,027
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,239
Grants
86%
Fees to Service Providers
14%
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
$27,698
$27,422
-1%
Other
-$688
$9,605
-1496%
Total Revenues
$27,010
$37,027
+37%
Expenses
2023
2024
Change
Grants
$124,500
$89,500
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,506
$14,694
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$45
+80%
Total Expenses
$137,031
$104,239
-24%
Net income
2023
2024
Change
Net income
-$110,021
-$67,212
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$124,500
$89,500
-28%
Admin
$12,531
$14,739
+18%
Fundraising
$0
$0
-
Total Expenses
$137,031
$104,239
-24%