Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,365
Other
57%
Investments
40%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,173
Other
84%
Depreciation
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550
$1,646
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,515
$24,392
+19%
Other
$12,642
$34,327
+172%
Total Revenues
$33,707
$60,365
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$2,750
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252
$253
+0%
Interest
$0
$0
-
Depreciation
$9,004
$8,158
-9%
Other
$54,943
$58,012
+6%
Total Expenses
$65,349
$69,173
+6%
Net income
2023
2024
Change
Net income
-$31,642
-$8,808
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,349
$69,173
+6%
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