Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,639
Investments
60%
Program Services
39%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,082
Offices, Occupancy & IT
90%
Other
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,000
$100
-98%
Program Services
$4,850
$2,950
-39%
Membership Dues
$0
$0
-
Investments
$0
$4,589
-
Other
$0
$0
-
Total Revenues
$9,850
$7,639
-22%
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
$9,646
$7,234
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,493
$848
-76%
Total Expenses
$13,139
$8,082
-38%
Net income
2023
2024
Change
Net income
-$3,289
-$443
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$13,139
$8,082
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,139
$8,082
-38%