Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,512
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,203
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,271
$47,356
-29%
Other
-$34,107
$157,156
-561%
Total Revenues
$32,164
$204,512
+536%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,514
$21,063
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,429
$105,140
+56%
Total Expenses
$86,943
$126,203
+45%
Net income
2023
2024
Change
Net income
-$54,779
+$78,309
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$66,250
$103,750
+57%
Admin
$20,693
$22,453
+9%
Fundraising
$0
$0
-
Total Expenses
$86,943
$126,203
+45%