Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,737
Contributions
49%
Investments
46%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,478
Fees to Service Providers
93%
Offices, Occupancy & IT
5%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,450
$5,735
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,892
$5,380
+10%
Other
-$1,259
$622
-149%
Total Revenues
$8,083
$11,737
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,180
$2,295
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$130
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380
$53
-86%
Total Expenses
$7,560
$2,478
-67%
Net income
2023
2024
Change
Net income
+$523
+$9,259
+1670%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$7,560
$2,478
-67%
Fundraising
$0
$0
-
Total Expenses
$7,560
$2,478
-67%