Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,630
Investments
97%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,268
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,690
$47,388
+14%
Other
$291
$892
+207%
Total Revenues
$41,981
$48,630
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$960
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177
$202
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,268
$31,106
-1%
Total Expenses
$32,405
$32,268
0%
Net income
2023
2024
Change
Net income
+$9,576
+$16,362
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$31,268
$31,106
-1%
Admin
$1,137
$1,162
+2%
Fundraising
$0
$0
-
Total Expenses
$32,405
$32,268
0%