Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,720
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$800,908
Fees to Service Providers
55%
Grants
45%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572,967
$761,241
+33%
Other
$223,311
$285,479
+28%
Total Revenues
$796,278
$1,046,720
+31%
Expenses
2023
2024
Change
Grants
$358,900
$358,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$438,507
$442,008
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$797,407
$800,908
+0%
Net income
2023
2024
Change
Net income
-$1,129
+$245,812
-21873%
Functional Expenses
Summary
2023
2024
Change
Program
$358,900
$358,900
+0%
Admin
$438,507
$442,008
+1%
Fundraising
$0
$0
-
Total Expenses
$797,407
$800,908
+0%