Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,225
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$652,269
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649,225
$649,225
+0%
Other
$0
$0
-
Total Revenues
$649,225
$654,225
+1%
Expenses
2023
2024
Change
Grants
$649,225
$649,225
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,720
$3,005
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33
$24
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15
-
Total Expenses
$650,978
$652,269
+0%
Net income
2023
2024
Change
Net income
-$1,753
+$1,956
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$649,225
$649,225
+0%
Admin
$1,753
$3,044
+74%
Fundraising
$0
$0
-
Total Expenses
$650,978
$652,269
+0%