Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,725
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,127
Grants
59%
Other
41%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,476
$88,102
+15%
Other
$67,859
$144,623
+113%
Total Revenues
$144,335
$232,725
+61%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+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
$22,405
$34,127
+52%
Total Expenses
$72,405
$84,127
+16%
Net income
2023
2024
Change
Net income
+$71,930
+$148,598
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$50,000
+0%
Admin
$22,405
$34,127
+52%
Fundraising
$0
$0
-
Total Expenses
$72,405
$84,127
+16%