Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,558
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,881
Salaries & Benefits
97%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$31,486
$31,387
0%
Other
$4,036
$25,171
+524%
Total Revenues
$35,522
$56,558
+59%
Expenses
2023
2024
Change
Grants
$115,905
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,005
$19,237
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$906
$644
-29%
Total Expenses
$133,816
$19,881
-85%
Net income
2023
2024
Change
Net income
-$98,294
+$36,677
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$121,939
$6,826
-94%
Admin
$11,877
$13,055
+10%
Fundraising
$0
$0
-
Total Expenses
$133,816
$19,881
-85%