Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,548
Investments
58%
Other
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,731
Other
62%
Fees to Service Providers
37%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550
$100
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,514
$63,767
+7%
Other
$57,984
$45,681
-21%
Total Revenues
$118,048
$109,548
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,611
$13,280
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156
$162
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,387
$22,289
-68%
Total Expenses
$83,154
$35,731
-57%
Net income
2023
2024
Change
Net income
+$34,894
+$73,817
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$63,990
$13,428
-79%
Admin
$19,164
$22,303
+16%
Fundraising
$0
$0
-
Total Expenses
$83,154
$35,731
-57%