Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,189
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,042
Grants
72%
Fees to Service Providers
27%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$9,889
$14,170
+43%
Other
$6,738
$44,019
+553%
Total Revenues
$16,627
$58,189
+250%
Expenses
2023
2024
Change
Grants
$1,000
$13,000
+1200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,120
$4,888
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213
$154
-28%
Total Expenses
$6,333
$18,042
+185%
Net income
2023
2024
Change
Net income
+$10,294
+$40,147
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000
$13,000
+1200%
Admin
$5,333
$5,042
-5%
Fundraising
$0
$0
-
Total Expenses
$6,333
$18,042
+185%