Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,432
Contributions
74%
Investments
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,941
Fees to Service Providers
67%
Other
19%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$18,887
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,011
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,501
$6,500
+44%
Other
-$1,393
$45
-103%
Total Revenues
$4,119
$25,432
+517%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$719
$12,003
+1569%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,086
$2,478
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,298
$3,460
-19%
Total Expenses
$11,103
$17,941
+62%
Net income
2023
2024
Change
Net income
-$6,984
+$7,491
-207%
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