Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$356,097
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,000
Grants
90%
Fees to Service Providers
10%
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
$595,723
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,683
$356,097
+5%
Other
$0
$0
-
Total Revenues
$934,406
$356,097
-62%
Expenses
2023
2024
Change
Grants
$275,000
$305,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,600
$32,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$307,800
$338,000
+10%
Net income
2023
2024
Change
Net income
+$626,606
+$18,097
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$275,000
$305,000
+11%
Admin
$32,800
$33,000
+1%
Fundraising
$0
$0
-
Total Expenses
$307,800
$338,000
+10%
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