Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,931
Investments
76%
Other
23%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,188
Other
32%
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,730
$674
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,816
$47,239
+98%
Other
$6,505
$14,018
+115%
Total Revenues
$32,051
$61,931
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,037
$6,804
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,896
$7,049
-41%
Interest
$0
$0
-
Depreciation
$2,637
$2,637
+0%
Other
$6,943
$7,698
+11%
Total Expenses
$27,513
$24,188
-12%
Net income
2023
2024
Change
Net income
+$4,538
+$37,743
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$27,513
$24,188
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,513
$24,188
-12%
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