Income Statement
Fiscal Year: 2024
Revenues in 2024
$103,175
Other
91%
Investments
8%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$64,437
Other
95%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,350
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,000
$1,600
-60%
Investments
$0
$7,913
-
Other
$63,258
$93,662
+48%
Total Revenues
$70,608
$103,175
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,053
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$3,454
-
Other
$42,010
$60,983
+45%
Total Expenses
$75,063
$64,437
-14%
Net income
2023
2024
Change
Net income
-$4,455
+$38,738
-970%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$75,063
$64,437
-14%
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