Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,895
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,978
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$27,683
$33,895
+22%
Other
$0
$0
-
Total Revenues
$27,683
$33,895
+22%
Expenses
2023
2024
Change
Grants
$17,300
$17,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$370
$450
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3
$3
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$17,698
$17,978
+2%
Net income
2023
2024
Change
Net income
+$9,985
+$15,917
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$17,325
$17,525
+1%
Admin
$373
$453
+21%
Fundraising
$0
$0
-
Total Expenses
$17,698
$17,978
+2%