Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,660
Other
47%
Investments
42%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,091
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,360
$37,322
-55%
Membership Dues
$0
$0
-
Investments
$119,958
$136,410
+14%
Other
-$35,136
$154,928
-541%
Total Revenues
$167,182
$328,660
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,492
$38,978
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,804
$167,113
+35%
Total Expenses
$158,296
$206,091
+30%
Net income
2023
2024
Change
Net income
+$8,886
+$122,569
+1279%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,296
$206,091
+30%