Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$841,687
Other
79%
Program Services
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,338
Other
62%
Offices, Occupancy & IT
19%
Salaries & Benefits
12%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,420
$152,649
-1%
Membership Dues
$0
$0
-
Investments
$5,789
$25,421
+339%
Other
$3,600
$663,617
+18334%
Total Revenues
$163,809
$841,687
+414%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357
$15,777
-22%
Fees to Service Providers
$5,775
$5,215
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,627
$25,804
-3%
Interest
$0
$0
-
Depreciation
$3,165
$3,951
+25%
Other
$57,799
$83,591
+45%
Total Expenses
$113,723
$134,338
+18%
Net income
2023
2024
Change
Net income
+$50,086
+$707,349
+1312%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$113,723
$134,338
+18%