Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,543
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,152
Grants
95%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$42,021
$71,233
+70%
Other
$310
$310
+0%
Total Revenues
$42,331
$71,543
+69%
Expenses
2023
2024
Change
Grants
$45,165
$44,850
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$175
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,357
$1,232
-9%
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$854
$885
+4%
Total Expenses
$47,551
$47,152
-1%
Net income
2023
2024
Change
Net income
-$5,220
+$24,391
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$45,165
$47,152
+4%
Admin
$2,386
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,551
$47,152
-1%