Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,081
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,245
Other
89%
Fees to Service Providers
11%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,813
$183,169
-59%
Other
-$189,596
$158,912
-184%
Total Revenues
$259,217
$342,081
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,923
$25,565
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,969
$205,680
+8%
Total Expenses
$212,892
$231,245
+9%
Net income
2023
2024
Change
Net income
+$46,325
+$110,836
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$189,969
$205,680
+8%
Admin
$22,923
$25,565
+12%
Fundraising
$0
$0
-
Total Expenses
$212,892
$231,245
+9%