Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,956
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,185
Fees to Service Providers
49%
Offices, Occupancy & IT
43%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$129,327
$82,806
-36%
Other
$46,490
$215,150
+363%
Total Revenues
$175,817
$297,956
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,576
$34,633
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,580
$30,787
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,765
-
Total Expenses
$55,156
$71,185
+29%
Net income
2023
2024
Change
Net income
+$120,661
+$226,771
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$36,432
-
Admin
$55,156
$34,753
-37%
Fundraising
$0
$0
-
Total Expenses
$55,156
$71,185
+29%