Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,192
Contributions
79%
Investments
19%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,930
Other
57%
Interest
38%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$80,225
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,692
-
Membership Dues
$0
$0
-
Investments
$11,853
$19,275
+63%
Other
$0
$0
-
Total Revenues
$31,853
$101,192
+218%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$1,935
+1190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$14,627
-
Depreciation
$0
$0
-
Other
$10,114
$22,368
+121%
Total Expenses
$10,264
$38,930
+279%
Net income
2023
2024
Change
Net income
+$21,589
+$62,262
+188%
Functional Expenses
Summary
2023
2024
Change
Program
-
$20,953
-
Admin
-
$17,977
-
Fundraising
-
$0
-
Total Expenses
$10,264
$38,930
+279%