Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,210
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,333
Grants
99%
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
$101,694
$96,210
-5%
Other
$0
$0
-
Total Revenues
$101,694
$96,210
-5%
Expenses
2023
2024
Change
Grants
$185,000
$190,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$718
$583
-19%
Total Expenses
$187,468
$192,333
+3%
Net income
2023
2024
Change
Net income
-$85,774
-$96,123
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$185,000
$190,000
+3%
Admin
$2,468
$2,333
-5%
Fundraising
$0
$0
-
Total Expenses
$187,468
$192,333
+3%