Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,421
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,570
Other
81%
Fees to Service Providers
19%
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
$3,129
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,453
$20,033
-21%
Other
$1,131
$5,388
+376%
Total Revenues
$29,713
$25,421
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,624
$850
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,450
$3,720
+8%
Total Expenses
$5,074
$4,570
-10%
Net income
2023
2024
Change
Net income
+$24,639
+$20,851
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,050
$4,570
-10%
Admin
$24
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,074
$4,570
-10%
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