Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,799
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,866
Other
49%
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$4,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,614
$1,799
+11%
Other
$42
$0
-100%
Total Revenues
$26,656
$5,799
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,947
$6,813
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,288
$8,299
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,502
$14,754
-40%
Total Expenses
$35,737
$29,866
-16%
Net income
2023
2024
Change
Net income
-$9,081
-$24,067
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$22,000
$12,200
-45%
Admin
$13,737
$17,666
+29%
Fundraising
$0
$0
-
Total Expenses
$35,737
$29,866
-16%