Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,747
Investments
47%
Other
47%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,091
Fees to Service Providers
90%
Other
9%
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
$50
$1,045
+1990%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,113
$8,391
+104%
Other
$23,365
$8,311
-64%
Total Revenues
$27,528
$17,747
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,664
$14,408
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155
$171
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,938
$1,512
-22%
Total Expenses
$13,757
$16,091
+17%
Net income
2023
2024
Change
Net income
+$13,771
+$1,656
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$11,988
$14,316
+19%
Admin
$1,769
$1,775
+0%
Fundraising
$0
$0
-
Total Expenses
$13,757
$16,091
+17%