Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,857
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,436
Offices, Occupancy & IT
55%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,851
$20,857
-5%
Other
$0
$0
-
Total Revenues
$21,851
$20,857
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$2,925
+205%
Advertising & Promotion
$260
$520
+100%
Offices, Occupancy & IT
$10,477
$26,006
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,343
$17,985
-16%
Total Expenses
$33,040
$47,436
+44%
Net income
2023
2024
Change
Net income
-$11,189
-$26,579
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$24,417
$39,224
+61%
Admin
$6,256
$6,131
-2%
Fundraising
$2,367
$2,081
-12%
Total Expenses
$33,040
$47,436
+44%