Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,653
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,907
Grants
68%
Fees to Service Providers
32%
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
$71
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,568
$26,653
+211%
Other
$0
$0
-
Total Revenues
$8,639
$26,653
+209%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,000
$23,907
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382
$0
-100%
Total Expenses
$50,382
$73,907
+47%
Net income
2023
2024
Change
Net income
-$41,743
-$47,254
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$37,882
$50,000
+32%
Admin
$12,500
$23,907
+91%
Fundraising
$0
$0
-
Total Expenses
$50,382
$73,907
+47%