Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,189
Contributions
57%
Investments
40%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,192
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,335
$5,815
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696
$4,033
+479%
Other
$67,974
$341
-99%
Total Revenues
$71,005
$10,189
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$516
$788
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,361
$14,404
+329%
Total Expenses
$3,943
$15,192
+285%
Net income
2023
2024
Change
Net income
+$67,062
-$5,003
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656
$12,699
+667%
Admin
$2,287
$2,493
+9%
Fundraising
$0
$0
-
Total Expenses
$3,943
$15,192
+285%