Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,759
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,777
Other
77%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$518
$5,891
+1037%
Other
-$9,159
$868
-109%
Total Revenues
-$8,641
$6,759
-178%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$565
$560
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,708
$6,603
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,167
$24,614
+22%
Total Expenses
$24,440
$31,777
+30%
Net income
2023
2024
Change
Net income
-$33,081
-$25,018
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$11,541
$7,900
-32%
Admin
$12,899
$23,877
+85%
Fundraising
$0
$0
-
Total Expenses
$24,440
$31,777
+30%