Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,882
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,252
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,635
$63,725
+46%
Other
$125,541
$89,157
-29%
Total Revenues
$202,776
$152,882
-25%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$2,375
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$37
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840
$840
+0%
Total Expenses
$2,640
$113,252
+4190%
Net income
2023
2024
Change
Net income
+$200,136
+$39,630
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$110,000
-
Admin
$2,640
$3,252
+23%
Fundraising
$0
$0
-
Total Expenses
$2,640
$113,252
+4190%