Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,560
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,266
Grants
61%
Salaries & Benefits
31%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
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
$7,360
$6,178
-16%
Other
-$11,715
$10,382
-189%
Total Revenues
-$4,355
$16,560
-480%
Expenses
2023
2024
Change
Grants
$0
$6,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$3,500
+0%
Fees to Service Providers
$825
$825
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77
$56
-27%
Total Expenses
$4,402
$11,266
+156%
Net income
2023
2024
Change
Net income
-$8,757
+$5,294
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$10,385
-
Admin
$4,402
$881
-80%
Fundraising
$0
$0
-
Total Expenses
$4,402
$11,266
+156%