Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,701
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,500
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$41,529
$26,115
-37%
Other
-$12,123
$21,586
-278%
Total Revenues
$29,406
$47,701
+62%
Expenses
2023
2024
Change
Grants
$40,000
$43,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$40,000
$43,500
+9%
Net income
2023
2024
Change
Net income
-$10,594
+$4,201
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$43,500
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$40,000
$43,500
+9%