Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,929,747
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,548
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
$1,495,045
$2,217,779
+48%
Other
$1,756,133
$1,711,968
-3%
Total Revenues
$3,251,178
$3,929,747
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,415
$133,548
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$120,415
$133,548
+11%
Net income
2023
2024
Change
Net income
+$3,130,763
+$3,796,199
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$120,415
$133,548
+11%
Fundraising
$0
$0
-
Total Expenses
$120,415
$133,548
+11%