Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,761
Program Services
62%
Investments
32%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,775
Fees to Service Providers
42%
Depreciation
31%
Other
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$100,000
-
Membership Dues
$0
$0
-
Investments
$37,499
$52,047
+39%
Other
-$21,787
$8,714
-140%
Total Revenues
$15,712
$160,761
+923%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,838
$0
-100%
Fees to Service Providers
$18,203
$15,204
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$232
-
Interest
$0
$0
-
Depreciation
$11,232
$11,232
+0%
Other
$6,635
$9,107
+37%
Total Expenses
$45,908
$35,775
-22%
Net income
2023
2024
Change
Net income
-$30,196
+$124,986
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$31,508
$35,775
+14%
Admin
$14,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$45,908
$35,775
-22%