Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,142
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,605
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
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
$354,590
$374,893
+6%
Other
$284,863
$491,249
+72%
Total Revenues
$639,453
$866,142
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$73,900
+3%
Fees to Service Providers
$5
$14,200
+283900%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,721
$38,505
+14%
Total Expenses
$105,726
$126,605
+20%
Net income
2023
2024
Change
Net income
+$533,727
+$739,537
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$105,726
$126,605
+20%
Fundraising
$0
$0
-
Total Expenses
$105,726
$126,605
+20%