Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,480
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,853
Fees to Service Providers
89%
Depreciation
5%
Other
5%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$40,796
$61,012
+50%
Other
-$24,423
$6,468
-126%
Total Revenues
$16,373
$67,480
+312%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218
$0
-100%
Fees to Service Providers
$60,270
$61,115
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286
$274
-4%
Interest
$0
$132
-
Depreciation
$6,771
$3,733
-45%
Other
$10,794
$3,099
-71%
Total Expenses
$80,339
$68,853
-14%
Net income
2023
2024
Change
Net income
-$63,966
-$1,373
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$68,853
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,339
$68,853
-14%