Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,951
Other
58%
Investments
41%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,237
Other
88%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$893
$191
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,723
$6,059
+28%
Other
$1,800
$8,701
+383%
Total Revenues
$7,416
$14,951
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,672
$765
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,829
$5,472
+93%
Total Expenses
$4,501
$6,237
+39%
Net income
2023
2024
Change
Net income
+$2,915
+$8,714
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,600
-
Admin
$4,501
$3,637
-19%
Fundraising
$0
$0
-
Total Expenses
$4,501
$6,237
+39%