Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,984
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,658
Other
48%
Fees to Service Providers
46%
Offices, Occupancy & IT
6%
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
$105,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$207,778
$319,984
+54%
Other
$0
$0
-
Total Revenues
$312,778
$319,984
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,071
$142,820
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,698
$17,409
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,521
$150,429
-18%
Total Expenses
$337,290
$310,658
-8%
Net income
2023
2024
Change
Net income
-$24,512
+$9,326
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$17,698
$17,409
-2%
Admin
$136,071
$293,249
+116%
Fundraising
-
-
-
Total Expenses
$337,290
$310,658
-8%