Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,678
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,340
Grants
98%
Fees to Service Providers
1%
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
$23,026
$25,786
+12%
Other
$14,772
$14,892
+1%
Total Revenues
$37,798
$40,678
+8%
Expenses
2023
2024
Change
Grants
$48,000
$22,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$325
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261
$15
-94%
Total Expenses
$48,586
$22,340
-54%
Net income
2023
2024
Change
Net income
-$10,788
+$18,338
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$48,000
$22,000
-54%
Admin
$586
$340
-42%
Fundraising
$0
$0
-
Total Expenses
$48,586
$22,340
-54%