Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$186,885
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,115
Fees to Service Providers
97%
Other
3%
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
$130,042
$131,053
+1%
Other
$42,059
$55,832
+33%
Total Revenues
$172,101
$186,885
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,754
$30,255
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$876
$860
-2%
Total Expenses
$27,630
$31,115
+13%
Net income
2023
2024
Change
Net income
+$144,471
+$155,770
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$14,253
$15,987
+12%
Admin
$13,377
$15,128
+13%
Fundraising
$0
$0
-
Total Expenses
$27,630
$31,115
+13%