Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,095
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,100
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,835
$29,095
+8%
Other
$0
$0
-
Total Revenues
$26,835
$29,095
+8%
Expenses
2023
2024
Change
Grants
$42,360
$43,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,860
$45,100
+3%
Net income
2023
2024
Change
Net income
-$17,025
-$16,005
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$42,360
$43,600
+3%
Admin
$1,500
$1,500
+0%
Fundraising
$0
$0
-
Total Expenses
$43,860
$45,100
+3%
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