Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,776
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,000
Grants
>99%
Fees to Service Providers
<1%
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
$327,707
$314,776
-4%
Other
$0
$0
-
Total Revenues
$327,707
$314,776
-4%
Expenses
2023
2024
Change
Grants
$315,000
$314,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$1,000
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$317,100
$315,000
-1%
Net income
2023
2024
Change
Net income
+$10,607
-$224
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$315,000
$314,000
0%
Admin
$2,100
$1,000
-52%
Fundraising
$0
$0
-
Total Expenses
$317,100
$315,000
-1%