Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,069
Contributions
77%
Investments
19%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,746
Fees to Service Providers
67%
Other
20%
Advertising & Promotion
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$117,242
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,459
$29,168
+24%
Other
$4,597
$6,659
+45%
Total Revenues
$28,056
$153,069
+446%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,327
$3,847
+16%
Advertising & Promotion
$0
$745
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,476
$1,154
-22%
Total Expenses
$4,803
$5,746
+20%
Net income
2023
2024
Change
Net income
+$23,253
+$147,323
+534%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$5,746
-
Fundraising
-
$0
-
Total Expenses
$4,803
$5,746
+20%
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