Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,698
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,106
Fees to Service Providers
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$4,585
$3,695
-19%
Other
$11,142
$13,003
+17%
Total Revenues
$15,727
$16,698
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,743
$6,238
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$861
$868
+1%
Total Expenses
$5,604
$7,106
+27%
Net income
2023
2024
Change
Net income
+$10,123
+$9,592
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,604
$7,106
+27%
Fundraising
$0
$0
-
Total Expenses
$5,604
$7,106
+27%
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