Income Statement
Fiscal Year: 2024
Revenues in 2024
$28,877
Investments
72%
Other
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,508
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
$2,000
$3,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,126
$20,842
+29%
Other
$4,055
$5,035
+24%
Total Revenues
$22,181
$28,877
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,667
$3,508
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,667
$3,508
-4%
Net income
2023
2024
Change
Net income
+$18,514
+$25,369
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,667
$3,508
-4%
Fundraising
$0
$0
-
Total Expenses
$3,667
$3,508
-4%
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