Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,447
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,589
Other
45%
Grants
42%
Fees to Service Providers
11%
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
$0
-
Membership Dues
$0
$0
-
Investments
$10,331
$12,837
+24%
Other
$6,853
$20,610
+201%
Total Revenues
$17,184
$33,447
+95%
Expenses
2023
2024
Change
Grants
$914
$20,000
+2088%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,227
$5,135
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,130
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97
$21,324
+21884%
Total Expenses
$7,238
$47,589
+557%
Net income
2023
2024
Change
Net income
+$9,946
-$14,142
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$914
$40,883
+4373%
Admin
$6,324
$6,706
+6%
Fundraising
$0
$0
-
Total Expenses
$7,238
$47,589
+557%