Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,795
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,054
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
21%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,160
$66,246
+2%
Other
$25,434
$128,549
+405%
Total Revenues
$90,594
$194,795
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,768
$21,110
+34%
Fees to Service Providers
$7,585
$8,944
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,000
$13,000
+0%
Total Expenses
$36,353
$43,054
+18%
Net income
2023
2024
Change
Net income
+$54,241
+$151,741
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$13,000
$13,000
+0%
Admin
$23,353
$30,054
+29%
Fundraising
$0
$0
-
Total Expenses
$36,353
$43,054
+18%