Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,726
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,296
Grants
74%
Fees to Service Providers
26%
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
$56,790
$58,862
+4%
Other
-$5,194
$25,864
-598%
Total Revenues
$51,596
$84,726
+64%
Expenses
2023
2024
Change
Grants
$47,961
$47,616
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,021
$16,680
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,982
$64,296
+0%
Net income
2023
2024
Change
Net income
-$12,386
+$20,430
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$47,961
$47,616
-1%
Admin
$16,021
$16,680
+4%
Fundraising
$0
$0
-
Total Expenses
$63,982
$64,296
+0%