Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,825
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,724
Fees to Service Providers
45%
Other
33%
Grants
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$32,673
$40,255
+23%
Other
$48,140
$54,570
+13%
Total Revenues
$80,813
$94,825
+17%
Expenses
2023
2024
Change
Grants
$4,111
$6,484
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,106
$13,303
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26
$25
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,487
$9,912
+17%
Total Expenses
$25,730
$29,724
+16%
Net income
2023
2024
Change
Net income
+$55,083
+$65,101
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,111
$6,484
+58%
Admin
$21,619
$23,240
+7%
Fundraising
$0
$0
-
Total Expenses
$25,730
$29,724
+16%
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