Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,097
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,671
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
$80,398
-
Membership Dues
$0
$0
-
Investments
$13,882
$13,699
-1%
Other
$0
$0
-
Total Revenues
$13,882
$94,097
+578%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,850
$5,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$671
-
Total Expenses
$4,850
$5,671
+17%
Net income
2023
2024
Change
Net income
+$9,032
+$88,426
+879%
Functional Expenses
Summary
2023
2024
Change
Program
$4,365
$5,104
+17%
Admin
$485
$567
+17%
Fundraising
$0
$0
-
Total Expenses
$4,850
$5,671
+17%