Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,623
Other
50%
Investments
29%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,183
Fees to Service Providers
59%
Offices, Occupancy & IT
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,965
$15,195
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,721
$19,891
+105%
Other
$26,754
$34,537
+29%
Total Revenues
$48,440
$69,623
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,604
$16,534
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,109
$11,649
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$24,713
$28,183
+14%
Net income
2023
2024
Change
Net income
+$23,727
+$41,440
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$24,713
$28,183
+14%
Fundraising
$0
$0
-
Total Expenses
$24,713
$28,183
+14%