Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,790
Other
44%
Contributions
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,000
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$334,302
$50,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,648
$18,545
+5%
Other
$1,071
$54,245
+4965%
Total Revenues
$353,021
$122,790
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,000
$200,000
+98%
Advertising & Promotion
$18,734
$0
-100%
Offices, Occupancy & IT
$249
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,196
$0
-100%
Total Expenses
$218,179
$200,000
-8%
Net income
2023
2024
Change
Net income
+$134,842
-$77,210
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$218,179
$200,000
-8%
Fundraising
$0
$0
-
Total Expenses
$218,179
$200,000
-8%