Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,060
Investments
47%
Program Services
38%
Membership Dues
12%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$32,242
Offices, Occupancy & IT
69%
Other
23%
Fees to Service Providers
6%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,050
-
Membership Dues
$549
$995
+81%
Investments
$3,467
$3,793
+9%
Other
-$19,394
$222
-101%
Total Revenues
-$14,378
$8,060
-156%
Expenses
2023
2024
Change
Grants
$335
$0
-100%
Benefits to Members
$0
$566
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,228
$2,055
-8%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$1,363
$22,213
+1530%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,502
$7,408
+65%
Total Expenses
$8,678
$32,242
+272%
Net income
2023
2024
Change
Net income
-$23,056
-$24,182
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$5,328
-
Admin
$0
$1,462
-
Fundraising
$0
$936
-
Total Expenses
$8,678
$32,242
+272%