Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,652
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,505
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$25,505
$33,169
+30%
Other
-$13,627
$1,483
-111%
Total Revenues
$11,878
$34,652
+192%
Expenses
2023
2024
Change
Grants
$76,000
$50,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,605
$6,273
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36
$232
+544%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$80,641
$56,505
-30%
Net income
2023
2024
Change
Net income
-$68,763
-$21,853
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$76,000
$50,000
-34%
Admin
$4,641
$6,505
+40%
Fundraising
$0
$0
-
Total Expenses
$80,641
$56,505
-30%