Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,752
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,143
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$59,702
$65,429
+10%
Other
$44,297
$15,323
-65%
Total Revenues
$103,999
$80,752
-22%
Expenses
2023
2024
Change
Grants
$102,000
$102,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,581
$4,003
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254
$140
-45%
Total Expenses
$106,835
$106,143
-1%
Net income
2023
2024
Change
Net income
-$2,836
-$25,391
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$102,000
$102,000
+0%
Admin
$4,835
$4,143
-14%
Fundraising
$0
$0
-
Total Expenses
$106,835
$106,143
-1%