Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,710
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,929
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$264,542
$294,740
+11%
Other
-$7,673
$72,970
-1051%
Total Revenues
$256,869
$367,710
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,923
$22,914
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$15
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$14,933
$22,929
+54%
Net income
2023
2024
Change
Net income
+$241,936
+$344,781
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$14,933
$22,929
+54%
Fundraising
$0
$0
-
Total Expenses
$14,933
$22,929
+54%