Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,110
Investments
70%
Program Services
30%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,483
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,150
$11,220
-21%
Membership Dues
$0
$0
-
Investments
$57,657
$25,840
-55%
Other
$8,650
$50
-99%
Total Revenues
$80,457
$37,110
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$1,000
-50%
Fees to Service Providers
$750
$201
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$75
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,650
$12,207
-31%
Total Expenses
$20,400
$13,483
-34%
Net income
2023
2024
Change
Net income
+$60,057
+$23,627
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$16,988
$8,945
-47%
Admin
$3,412
$4,538
+33%
Fundraising
$0
$0
-
Total Expenses
$20,400
$13,483
-34%