Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,687
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,847
Grants
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$292,456
$351,452
+20%
Other
-$14,003
$63,235
-552%
Total Revenues
$278,453
$414,687
+49%
Expenses
2023
2024
Change
Grants
$90,000
$90,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,738
$17,444
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,386
$4,403
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$110,124
$111,847
+2%
Net income
2023
2024
Change
Net income
+$168,329
+$302,840
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$90,000
+0%
Admin
$20,124
$21,847
+9%
Fundraising
$0
$0
-
Total Expenses
$110,124
$111,847
+2%