Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,290
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,731
Other
83%
Fees to Service Providers
17%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,952
$54,768
+48%
Other
$24,614
$35,522
+44%
Total Revenues
$61,566
$90,290
+47%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,934
$11,742
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,659
$57,989
+296%
Total Expenses
$26,593
$69,731
+162%
Net income
2023
2024
Change
Net income
+$34,973
+$20,559
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$19,864
$57,989
+192%
Admin
$6,729
$11,742
+74%
Fundraising
$0
$0
-
Total Expenses
$26,593
$69,731
+162%