Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,332
Program Services
67%
Investments
20%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,936
Benefits to Members
56%
Fees to Service Providers
32%
Depreciation
12%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,352
$109,738
+37%
Membership Dues
$0
$0
-
Investments
$30,807
$33,091
+7%
Other
$507
$20,503
+3944%
Total Revenues
$111,666
$163,332
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$35,160
$5,023
-86%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,000
$2,819
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,824
$1,094
-40%
Other
$0
$0
-
Total Expenses
$61,984
$8,936
-86%
Net income
2023
2024
Change
Net income
+$49,682
+$154,396
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$36,984
$6,217
-83%
Admin
$25,000
$2,719
-89%
Fundraising
$0
$0
-
Total Expenses
$61,984
$8,936
-86%