Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,690
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,773
Grants
86%
Fees to Service Providers
14%
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
$18,668
$16,690
-11%
Other
$1,633
$0
-100%
Total Revenues
$20,301
$16,690
-18%
Expenses
2023
2024
Change
Grants
$66,000
$68,880
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,659
$10,893
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,659
$79,773
+4%
Net income
2023
2024
Change
Net income
-$56,358
-$63,083
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$66,000
$68,880
+4%
Admin
$10,659
$10,893
+2%
Fundraising
$0
$0
-
Total Expenses
$76,659
$79,773
+4%