Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,206
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,329
Other
59%
Fees to Service Providers
41%
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
$246,040
$138,980
-44%
Other
$84,215
$153,226
+82%
Total Revenues
$330,255
$292,206
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$10,000
+300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,081
$14,329
-21%
Total Expenses
$20,581
$24,329
+18%
Net income
2023
2024
Change
Net income
+$309,674
+$267,877
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500
$10,000
+300%
Admin
$18,081
$14,329
-21%
Fundraising
$0
$0
-
Total Expenses
$20,581
$24,329
+18%