Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,371
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,502
Fees to Service Providers
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,709
$47,040
+36%
Other
$4,157
$10,331
+149%
Total Revenues
$51,366
$57,371
+12%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,524
$8,154
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$348
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$69,524
$8,502
-88%
Net income
2023
2024
Change
Net income
-$18,158
+$48,869
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$0
-100%
Admin
$9,524
$8,502
-11%
Fundraising
$0
$0
-
Total Expenses
$69,524
$8,502
-88%
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