Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,608
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,464
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$8,529
$9,306
+9%
Other
-$759
$1,302
-272%
Total Revenues
$7,770
$10,608
+37%
Expenses
2023
2024
Change
Grants
$0
$81,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,629
$6,464
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,629
$87,464
+1219%
Net income
2023
2024
Change
Net income
+$1,141
-$76,856
-6836%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$81,000
-
Admin
$6,629
$6,464
-2%
Fundraising
$0
$0
-
Total Expenses
$6,629
$87,464
+1219%