Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,790
Other
65%
Investments
29%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,995
Grants
48%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,975
-
Membership Dues
$0
$0
-
Investments
$5,915
$45,250
+665%
Other
$0
$100,565
-
Total Revenues
$5,915
$155,790
+2534%
Expenses
2023
2024
Change
Grants
$0
$32,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,826
$6,538
-40%
Advertising & Promotion
$915
$0
-100%
Offices, Occupancy & IT
$13,537
$1,100
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$26,357
-
Total Expenses
$25,278
$65,995
+161%
Net income
2023
2024
Change
Net income
-$19,363
+$89,795
-564%
Functional Expenses
Summary
2023
2024
Change
Program
-
$32,000
-
Admin
-
$33,995
-
Fundraising
-
$0
-
Total Expenses
$25,278
$65,995
+161%