Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,233
Other
96%
Investments
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$10,044
Offices, Occupancy & IT
68%
Other
14%
Depreciation
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,745
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$235
$580
+147%
Investments
$2,011
$2,064
+3%
Other
$60,730
$59,589
-2%
Total Revenues
$68,721
$62,233
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,210
$6,858
-33%
Interest
$0
$0
-
Depreciation
$1,181
$1,181
+0%
Other
$1,943
$1,405
-28%
Total Expenses
$13,909
$10,044
-28%
Net income
2023
2024
Change
Net income
+$54,812
+$52,189
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,909
$10,044
-28%