Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,739
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,594
Other
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,270
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,564
$159,739
+67%
Other
$0
$0
-
Total Revenues
$135,834
$159,739
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,800
$2,000
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624
$594
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,000
-
Total Expenses
$10,424
$14,594
+40%
Net income
2023
2024
Change
Net income
+$125,410
+$145,145
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$8,000
$12,000
+50%
Admin
$2,424
$2,594
+7%
Fundraising
$0
$0
-
Total Expenses
$10,424
$14,594
+40%