Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,440
Investments
82%
Program Services
17%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,800
Other
79%
Fees to Service Providers
20%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,850
$22,496
+19%
Membership Dues
$0
$0
-
Investments
$65,578
$107,400
+64%
Other
-$21,614
$544
-103%
Total Revenues
$62,814
$130,440
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,219
$21,817
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,559
$86,783
+82%
Total Expenses
$67,978
$109,800
+62%
Net income
2023
2024
Change
Net income
-$5,164
+$20,640
-500%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$67,978
$109,800
+62%