Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,800
Investments
52%
Program Services
33%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,679
Other
67%
Fees to Service Providers
24%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
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
$33,750
$27,929
-17%
Membership Dues
$0
$0
-
Investments
$29,247
$43,383
+48%
Other
$0
$12,488
-
Total Revenues
$62,997
$83,800
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$4,500
+0%
Fees to Service Providers
$1,550
$12,343
+696%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,427
$34,836
-25%
Total Expenses
$52,477
$51,679
-2%
Net income
2023
2024
Change
Net income
+$10,520
+$32,121
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,477
$51,679
-2%