Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$110,315
Program Services
46%
Investments
28%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,741
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,530
$50,510
+42%
Membership Dues
$0
$0
-
Investments
$29,146
$30,640
+5%
Other
$9,688
$29,165
+201%
Total Revenues
$74,364
$110,315
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,825
$12,428
-34%
Advertising & Promotion
$29
$70
+141%
Offices, Occupancy & IT
$373
$497
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,242
$88,746
-5%
Total Expenses
$112,469
$101,741
-10%
Net income
2023
2024
Change
Net income
-$38,105
+$8,574
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$112,469
$100,719
-10%
Admin
$0
$1,022
-
Fundraising
$0
$0
-
Total Expenses
$112,469
$101,741
-10%