Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,352
Investments
84%
Other
12%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$78,016
Fees to Service Providers
43%
Other
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
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
$750
$1,330
+77%
Investments
$29,092
$32,319
+11%
Other
$22,210
$4,703
-79%
Total Revenues
$52,052
$38,352
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$19,056
$33,440
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,583
$1,033
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,380
$23,543
-11%
Total Expenses
$47,019
$78,016
+66%
Net income
2023
2024
Change
Net income
+$5,033
-$39,664
-888%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,019
$78,016
+66%