Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,403
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,885
Grants
94%
Fees to Service Providers
4%
Other
2%
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
$19,245
$20,403
+6%
Other
$0
$0
-
Total Revenues
$19,245
$20,403
+6%
Expenses
2023
2024
Change
Grants
$22,500
$22,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457
$385
-16%
Total Expenses
$23,957
$23,885
0%
Net income
2023
2024
Change
Net income
-$4,712
-$3,482
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$22,500
$22,500
+0%
Admin
$1,457
$1,385
-5%
Fundraising
$0
$0
-
Total Expenses
$23,957
$23,885
0%