Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,978
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,814
Other
54%
Depreciation
34%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,279
$16,850
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,420
$35,128
+19%
Other
$0
$0
-
Total Revenues
$34,699
$51,978
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,741
$4,000
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,539
$11,539
+0%
Other
$22,454
$18,275
-19%
Total Expenses
$41,734
$33,814
-19%
Net income
2023
2024
Change
Net income
-$7,035
+$18,164
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$11,539
$33,814
+193%
Admin
$30,195
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$41,734
$33,814
-19%