Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,920
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,722
Other
48%
Fees to Service Providers
32%
Interest
17%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,560
$19,273
+83%
Other
$139,430
$146,147
+5%
Total Revenues
$149,990
$165,920
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,990
$8,131
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216
$1,017
+371%
Interest
$5,779
$4,259
-26%
Depreciation
$0
$0
-
Other
$8,632
$12,315
+43%
Total Expenses
$19,617
$25,722
+31%
Net income
2023
2024
Change
Net income
+$130,373
+$140,198
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$19,617
$25,722
+31%
Fundraising
$0
$0
-
Total Expenses
$19,617
$25,722
+31%