Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,000
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,143
Offices, Occupancy & IT
89%
Fees to Service Providers
9%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,718
$39,596
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$983
$2,404
+145%
Other
$0
$0
-
Total Revenues
$29,701
$42,000
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,364
$1,520
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,299
$14,363
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$260
+1200%
Total Expenses
$6,683
$16,143
+142%
Net income
2023
2024
Change
Net income
+$23,018
+$25,857
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$6,683
$16,143
+142%
Fundraising
$0
$0
-
Total Expenses
$6,683
$16,143
+142%
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