Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,978
Program Services
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,395
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,801
$37,677
-10%
Membership Dues
$0
$0
-
Investments
$12,023
$26,301
+119%
Other
$325
$0
-100%
Total Revenues
$54,149
$63,978
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,100
$15,395
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,100
$15,395
+2%
Net income
2023
2024
Change
Net income
+$39,049
+$48,583
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$15,100
$10,245
-32%
Admin
$0
$5,150
-
Fundraising
$0
$0
-
Total Expenses
$15,100
$15,395
+2%