Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,043
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,098
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$37,668
$45,240
+20%
Other
$124,716
$4,803
-96%
Total Revenues
$162,384
$50,043
-69%
Expenses
2023
2024
Change
Grants
$260,000
$260,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,531
$5,098
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$265,531
$265,098
0%
Net income
2023
2024
Change
Net income
-$103,147
-$215,055
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$260,000
$260,000
+0%
Admin
$5,531
$5,098
-8%
Fundraising
$0
$0
-
Total Expenses
$265,531
$265,098
0%