Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,488
Other
35%
Investments
34%
Contributions
29%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,077
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,087
$12,500
+499%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475
$1,050
+121%
Membership Dues
$0
$0
-
Investments
$13,816
$14,885
+8%
Other
$261
$15,053
+5667%
Total Revenues
$16,639
$43,488
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,552
$22,077
-20%
Total Expenses
$27,552
$22,077
-20%
Net income
2023
2024
Change
Net income
-$10,913
+$21,411
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$23,484
$17,578
-25%
Admin
$4,068
$4,499
+11%
Fundraising
$0
$0
-
Total Expenses
$27,552
$22,077
-20%