Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,158
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,996
Grants
81%
Fees to Service Providers
19%
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
$28,433
$29,444
+4%
Other
$23,136
$14,714
-36%
Total Revenues
$51,569
$44,158
-14%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,345
$6,996
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$37,345
$36,996
-1%
Net income
2023
2024
Change
Net income
+$14,224
+$7,162
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$30,000
+0%
Admin
$7,345
$6,996
-5%
Fundraising
$0
$0
-
Total Expenses
$37,345
$36,996
-1%