Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,708
Investments
65%
Other
29%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,406
Fees to Service Providers
88%
Grants
11%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$15,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,025
$158,262
+25%
Other
$37,724
$71,446
+89%
Total Revenues
$169,749
$244,708
+44%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,345
$38,875
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769
$531
-31%
Total Expenses
$41,114
$44,406
+8%
Net income
2023
2024
Change
Net income
+$128,635
+$200,302
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$5,000
+0%
Admin
$36,114
$39,406
+9%
Fundraising
$0
$0
-
Total Expenses
$41,114
$44,406
+8%