Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,240
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,761
Fees to Service Providers
74%
Other
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$13,817
$15,285
+11%
Other
-$655
$13,955
-2231%
Total Revenues
$13,162
$29,240
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,353
$2,768
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,032
$993
-4%
Total Expenses
$3,385
$3,761
+11%
Net income
2023
2024
Change
Net income
+$9,777
+$25,479
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$977
$958
-2%
Admin
$2,408
$2,803
+16%
Fundraising
$0
$0
-
Total Expenses
$3,385
$3,761
+11%
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