Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,210
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,658
Fees to Service Providers
61%
Other
31%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,574
$23,630
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,713
$31,580
+18%
Other
-$3,244
$0
-100%
Total Revenues
$221,043
$55,210
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,204
$60,990
+13%
Advertising & Promotion
$0
$6,400
-
Offices, Occupancy & IT
$900
$1,050
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,500
$31,218
-30%
Total Expenses
$99,604
$99,658
+0%
Net income
2023
2024
Change
Net income
+$121,439
-$44,448
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$99,604
$99,658
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,604
$99,658
+0%