Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$43,324
Investments
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,129
Other
93%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,500
$11,850
+115%
Membership Dues
$0
$0
-
Investments
$34,319
$31,474
-8%
Other
$0
$0
-
Total Revenues
$39,819
$43,324
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$425
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,200
$1,200
+0%
Other
$19,434
$21,504
+11%
Total Expenses
$21,034
$23,129
+10%
Net income
2023
2024
Change
Net income
+$18,785
+$20,195
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$21,034
$23,129
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,034
$23,129
+10%