Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,016
Other
58%
Investments
40%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,840
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,248
$2,400
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,872
$81,142
-1%
Other
-$68,500
$117,474
-271%
Total Revenues
$16,620
$201,016
+1109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$887
$559
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,044
$60,281
-19%
Total Expenses
$78,931
$64,840
-18%
Net income
2023
2024
Change
Net income
-$62,311
+$136,176
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$47,662
$31,325
-34%
Admin
$31,269
$33,515
+7%
Fundraising
$0
$0
-
Total Expenses
$78,931
$64,840
-18%