Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,173
Investments
46%
Program Services
44%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$70,999
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,510
$48,995
-23%
Membership Dues
$0
$11,250
-
Investments
$25,816
$51,928
+101%
Other
$196,752
$0
-100%
Total Revenues
$286,078
$112,173
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,272
$16,900
-2%
Fees to Service Providers
$4,250
$4,430
+4%
Advertising & Promotion
$520
$1,025
+97%
Offices, Occupancy & IT
$1,108
$961
-13%
Interest
$0
$0
-
Depreciation
$271
$113
-58%
Other
$21,129
$47,570
+125%
Total Expenses
$44,550
$70,999
+59%
Net income
2023
2024
Change
Net income
+$241,528
+$41,174
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$44,550
$70,999
+59%
Fundraising
$0
$0
-
Total Expenses
$44,550
$70,999
+59%