Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,438
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,934
Grants
63%
Fees to Service Providers
37%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$12,913
$13,008
+1%
Other
-$6,377
$28,430
-546%
Total Revenues
$6,536
$41,438
+534%
Expenses
2023
2024
Change
Grants
$5,000
$15,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,859
$8,934
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,859
$23,934
+86%
Net income
2023
2024
Change
Net income
-$6,323
+$17,504
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$15,000
+200%
Admin
$7,859
$8,934
+14%
Fundraising
$0
$0
-
Total Expenses
$12,859
$23,934
+86%