Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,816
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,590
Fees to Service Providers
78%
Other
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,812
$106,125
-5%
Membership Dues
$0
$0
-
Investments
$5,713
$22,691
+297%
Other
$0
$0
-
Total Revenues
$117,525
$128,816
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$5,160
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,329
$1,430
+8%
Total Expenses
$5,929
$6,590
+11%
Net income
2023
2024
Change
Net income
+$111,596
+$122,226
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,929
$6,590
+11%