Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,377,582
Investments
72%
Other
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,880
Fees to Service Providers
77%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$18,732
$11,493
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$846,698
$988,091
+17%
Other
-$1,454
$377,998
-26097%
Total Revenues
$863,976
$1,377,582
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,948
$21,246
+7%
Fees to Service Providers
$65,375
$71,634
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,323
$92,880
+9%
Net income
2023
2024
Change
Net income
+$778,653
+$1,284,702
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$85,323
$92,880
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,323
$92,880
+9%