Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,023
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,944
Fees to Service Providers
38%
Offices, Occupancy & IT
35%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155
$0
-100%
Membership Dues
$0
$0
-
Investments
$58,560
$72,139
+23%
Other
$56,558
$87,884
+55%
Total Revenues
$115,273
$160,023
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,812
$32,991
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$30,725
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,969
$24,228
-59%
Total Expenses
$103,781
$87,944
-15%
Net income
2023
2024
Change
Net income
+$11,492
+$72,079
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$87,021
$60,703
-30%
Admin
$16,760
$27,241
+63%
Fundraising
$0
$0
-
Total Expenses
$103,781
$87,944
-15%