Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,179
Investments
54%
Other
44%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,820
Grants
88%
Fees to Service Providers
8%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$500
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,358
$15,174
+6%
Other
$0
$12,505
-
Total Revenues
$14,608
$28,179
+93%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,070
$1,070
+0%
Total Expenses
$22,770
$22,820
+0%
Net income
2023
2024
Change
Net income
-$8,162
+$5,359
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$20,000
+0%
Admin
$2,770
$2,820
+2%
Fundraising
$0
$0
-
Total Expenses
$22,770
$22,820
+0%