Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,812
Investments
51%
Contributions
28%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,697
Other
77%
Fees to Service Providers
23%
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
$250
$11,200
+4380%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,496
$20,491
+5%
Other
-$10,341
$8,121
-179%
Total Revenues
$9,405
$39,812
+323%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,273
$6,507
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,311
$21,190
+38%
Total Expenses
$21,584
$27,697
+28%
Net income
2023
2024
Change
Net income
-$12,179
+$12,115
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$11,961
$7,490
-37%
Admin
$9,623
$20,207
+110%
Fundraising
$0
$0
-
Total Expenses
$21,584
$27,697
+28%