Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,124
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,001
Grants
93%
Fees to Service Providers
7%
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
$66,437
$72,624
+9%
Other
$0
$500
-
Total Revenues
$66,437
$73,124
+10%
Expenses
2023
2024
Change
Grants
$190,000
$200,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,525
$16,001
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$0
-100%
Total Expenses
$203,555
$216,001
+6%
Net income
2023
2024
Change
Net income
-$137,118
-$142,877
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$190,000
$200,000
+5%
Admin
$13,555
$16,001
+18%
Fundraising
$0
$0
-
Total Expenses
$203,555
$216,001
+6%