Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,096
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,331
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,513
$297,683
+36%
Other
$86,365
$203,413
+136%
Total Revenues
$305,878
$501,096
+64%
Expenses
2023
2024
Change
Grants
$1,575
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,110
$42,331
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,685
$42,331
+9%
Net income
2023
2024
Change
Net income
+$267,193
+$458,765
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$38,685
$42,331
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,685
$42,331
+9%
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