Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,825
Other
44%
Investments
42%
Contributions
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,476
Other
74%
Fees to Service Providers
26%
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
$4,500
$4,750
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145
$120
-17%
Membership Dues
$0
$0
-
Investments
$13,778
$15,163
+10%
Other
$1,970
$15,792
+702%
Total Revenues
$20,393
$35,825
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,410
$650
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,055
$1,826
-11%
Total Expenses
$6,554
$2,476
-62%
Net income
2023
2024
Change
Net income
+$13,839
+$33,349
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055
$1,826
-11%
Admin
$4,499
$650
-86%
Fundraising
$0
$0
-
Total Expenses
$6,554
$2,476
-62%