Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,682
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,380
Other
55%
Fees to Service Providers
34%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$337
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,728
$2,572
+49%
Other
-$16,404
$1,110
-107%
Total Revenues
-$13,339
$3,682
-128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$316
$5,608
+1675%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$1,769
+785%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,918
$9,003
+52%
Total Expenses
$6,434
$16,380
+155%
Net income
2023
2024
Change
Net income
-$19,773
-$12,698
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,918
$10,354
+75%
Admin
$516
$6,026
+1068%
Fundraising
$0
$0
-
Total Expenses
$6,434
$16,380
+155%