Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,372
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,227
Depreciation
79%
Fees to Service Providers
20%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$290,942
$561,872
+93%
Other
$108,000
$100,500
-7%
Total Revenues
$398,942
$662,372
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,150
$15,153
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$60,194
$60,194
+0%
Other
$3,795
$880
-77%
Total Expenses
$69,139
$76,227
+10%
Net income
2023
2024
Change
Net income
+$329,803
+$586,145
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$69,139
$76,227
+10%
Fundraising
$0
$0
-
Total Expenses
$69,139
$76,227
+10%