Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$32,568
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,370
Fees to Service Providers
89%
Other
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,740
$954
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,819
$31,614
-7%
Other
$0
$0
-
Total Revenues
$37,559
$32,568
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,649
$72,134
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,733
$1,361
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,355
$7,875
+24%
Total Expenses
$39,737
$81,370
+105%
Net income
2023
2024
Change
Net income
-$2,178
-$48,802
-2141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,494
$45,685
+510%
Admin
$32,243
$35,685
+11%
Fundraising
$0
$0
-
Total Expenses
$39,737
$81,370
+105%