Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,915
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,573
Offices, Occupancy & IT
91%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,430
$40,500
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$639
$30,415
+4660%
Other
$0
$0
-
Total Revenues
$21,069
$70,915
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$130
-96%
Advertising & Promotion
$507
$599
+18%
Offices, Occupancy & IT
$166
$15,025
+8951%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,975
$819
-90%
Total Expenses
$12,248
$16,573
+35%
Net income
2023
2024
Change
Net income
+$8,821
+$54,342
+516%
Functional Expenses
Summary
2023
2024
Change
Program
$2,831
$14,612
+416%
Admin
$9,417
$1,961
-79%
Fundraising
$0
$0
-
Total Expenses
$12,248
$16,573
+35%