Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,079
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,761
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$186,053
$348,079
+87%
Other
$0
$0
-
Total Revenues
$186,053
$348,079
+87%
Expenses
2023
2024
Change
Grants
$306,000
$310,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$312
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468
$449
-4%
Total Expenses
$306,780
$310,761
+1%
Net income
2023
2024
Change
Net income
-$120,727
+$37,318
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$306,000
$310,000
+1%
Admin
$780
$761
-2%
Fundraising
$0
$0
-
Total Expenses
$306,780
$310,761
+1%