Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,072
Investments
67%
Program Services
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,683
Other
49%
Fees to Service Providers
35%
Offices, Occupancy & IT
16%
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
$27,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$1,000
-
Membership Dues
$0
$0
-
Investments
$1,722
$2,072
+20%
Other
$0
$0
-
Total Revenues
$28,722
$3,072
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,285
$2,000
-39%
Advertising & Promotion
$960
$0
-100%
Offices, Occupancy & IT
$1,622
$900
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,221
$2,783
-87%
Total Expenses
$28,088
$5,683
-80%
Net income
2023
2024
Change
Net income
+$634
-$2,611
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$28,088
$5,683
-80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,088
$5,683
-80%