Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,928
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,724
Offices, Occupancy & IT
52%
Fees to Service Providers
36%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$73,260
$101,207
+38%
Other
-$33,915
$7,721
-123%
Total Revenues
$39,345
$108,928
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,577
$19,084
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,783
$27,344
-8%
Interest
$0
$0
-
Depreciation
$403
$403
+0%
Other
$4,428
$5,893
+33%
Total Expenses
$51,191
$52,724
+3%
Net income
2023
2024
Change
Net income
-$11,846
+$56,204
-574%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,191
$52,724
+3%