Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,478
Investments
65%
Other
20%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,364
Grants
49%
Other
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,299
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55
$8,055
+14545%
Membership Dues
$0
$0
-
Investments
$24,007
$34,655
+44%
Other
$5,127
$10,768
+110%
Total Revenues
$33,488
$53,478
+60%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,685
$4,740
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$224
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,800
$5,400
+13%
Total Expenses
$16,610
$20,364
+23%
Net income
2023
2024
Change
Net income
+$16,878
+$33,114
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$14,725
$15,424
+5%
Admin
$1,885
$4,940
+162%
Fundraising
$0
$0
-
Total Expenses
$16,610
$20,364
+23%