Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$24,922
Investments
75%
Other
20%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,220
Offices, Occupancy & IT
73%
Fees to Service Providers
15%
Grants
11%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,125
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,774
$18,815
+19%
Other
$44
$4,982
+11223%
Total Revenues
$15,818
$24,922
+58%
Expenses
2023
2024
Change
Grants
$17,000
$5,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,345
$6,715
+26%
Advertising & Promotion
$159
$630
+296%
Offices, Occupancy & IT
$16,240
$32,875
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,744
$45,220
+17%
Net income
2023
2024
Change
Net income
-$22,926
-$20,298
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$33,240
$37,875
+14%
Admin
$5,504
$7,345
+33%
Fundraising
$0
$0
-
Total Expenses
$38,744
$45,220
+17%