Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,744
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,880
Other
57%
Fees to Service Providers
43%
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
$12,523
$11,970
-4%
Other
$15,236
$11,774
-23%
Total Revenues
$27,759
$23,744
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,686
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,856
$2,194
+18%
Total Expenses
$1,856
$3,880
+109%
Net income
2023
2024
Change
Net income
+$25,903
+$19,864
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856
$2,194
+18%
Admin
$0
$1,686
-
Fundraising
$0
$0
-
Total Expenses
$1,856
$3,880
+109%
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