Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,393
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,508
Other
78%
Fees to Service Providers
22%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,550
$34,123
-16%
Other
$29,806
$19,270
-35%
Total Revenues
$70,356
$53,393
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,953
$14,355
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62
$62
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,000
$50,091
+100%
Total Expenses
$39,015
$64,508
+65%
Net income
2023
2024
Change
Net income
+$31,341
-$11,115
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$62
$62
+0%
Admin
$38,953
$64,446
+65%
Fundraising
$0
$0
-
Total Expenses
$39,015
$64,508
+65%