Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,734
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,362
Grants
>99%
Fees to Service Providers
<1%
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
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,733
$72,915
-50%
Other
$338,853
$80,819
-76%
Total Revenues
$584,586
$153,734
-74%
Expenses
2023
2024
Change
Grants
$81,867
$135,062
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$1,300
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,367
$136,362
+60%
Net income
2023
2024
Change
Net income
+$499,219
+$17,372
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$81,867
$135,062
+65%
Admin
$3,500
$1,300
-63%
Fundraising
$0
$0
-
Total Expenses
$85,367
$136,362
+60%
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