Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,382
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,442
Other
47%
Fees to Service Providers
29%
Offices, Occupancy & IT
18%
Grants
7%
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
$73,767
$104,352
+41%
Other
$85,331
$43,030
-50%
Total Revenues
$159,098
$147,382
-7%
Expenses
2023
2024
Change
Grants
$5,000
$3,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,795
$12,704
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,052
$7,799
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,052
$20,939
-20%
Total Expenses
$51,899
$44,442
-14%
Net income
2023
2024
Change
Net income
+$107,199
+$102,940
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,899
$44,442
-14%