Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,623
Investments
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,077
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,550
$1,250
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,616
$39,598
+55%
Other
-$4,249
$1,775
-142%
Total Revenues
$23,917
$42,623
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210
$515
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602
$683
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,950
$14,879
-32%
Total Expenses
$22,762
$16,077
-29%
Net income
2023
2024
Change
Net income
+$1,155
+$26,546
+2198%
Functional Expenses
Summary
2023
2024
Change
Program
$22,762
$16,077
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,762
$16,077
-29%