Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,564
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,300,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$796,766
$776,564
-3%
Other
$0
$0
-
Total Revenues
$1,296,766
$1,276,564
-2%
Expenses
2023
2024
Change
Grants
$1,400,000
$1,300,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,400,000
$1,300,000
-7%
Net income
2023
2024
Change
Net income
-$103,234
-$23,436
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,400,000
$1,300,000
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,400,000
$1,300,000
-7%