Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,660
Investments
69%
Contributions
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,151
Grants
97%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$29,663
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,598
$67,124
-9%
Other
$0
$873
-
Total Revenues
$73,598
$97,660
+33%
Expenses
2023
2024
Change
Grants
$0
$116,589
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,175
-
Offices, Occupancy & IT
$0
$495
-
Interest
$0
$0
-
Depreciation
$32
$31
-3%
Other
$4,607
$1,861
-60%
Total Expenses
$4,639
$120,151
+2490%
Net income
2023
2024
Change
Net income
+$68,959
-$22,491
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,639
$119,970
+2486%
Admin
$0
$181
-
Fundraising
$0
$0
-
Total Expenses
$4,639
$120,151
+2490%