Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,089
Investments
62%
Other
22%
Program Services
14%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,371
Other
59%
Fees to Service Providers
41%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$450
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,800
$4,263
+12%
Membership Dues
$0
$0
-
Investments
$16,611
$18,798
+13%
Other
$3,799
$6,578
+73%
Total Revenues
$24,210
$30,089
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,638
$7,058
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103
$105
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,788
$10,208
-63%
Total Expenses
$34,529
$17,371
-50%
Net income
2023
2024
Change
Net income
-$10,319
+$12,718
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$27,838
$10,313
-63%
Admin
$6,691
$7,058
+5%
Fundraising
$0
$0
-
Total Expenses
$34,529
$17,371
-50%