RURAL EDUCATION ADVANCEMENT PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,159
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,447
Other
49%
Grants
43%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,164
$49
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,110
-
Other
$0
$0
-
Total Revenues
$15,164
$2,159
-86%
Expenses
2023
2024
Change
Grants
$25,080
$6,636
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,034
$1,264
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,028
$7,547
+149%
Total Expenses
$33,142
$15,447
-53%
Net income
2023
2024
Change
Net income
-$17,978
-$13,288
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$33,142
$15,447
-53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,142
$15,447
-53%
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