Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,454
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,292
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430
$232
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,010
$68,222
-20%
Other
$0
$0
-
Total Revenues
$85,440
$68,454
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,321
$101,750
+32%
Fees to Service Providers
$2,890
$2,000
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,590
$2,695
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,408
$4,847
+10%
Total Expenses
$90,209
$111,292
+23%
Net income
2023
2024
Change
Net income
-$4,769
-$42,838
-798%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$90,209
$111,292
+23%
Fundraising
$0
$0
-
Total Expenses
$90,209
$111,292
+23%