Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,322
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,495
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,610
$48,446
+49%
Other
$101,449
$192,876
+90%
Total Revenues
$134,059
$241,322
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$387
+55%
Interest
$0
$0
-
Depreciation
$19,274
$0
-100%
Other
$49,933
$135,658
+172%
Total Expenses
$69,457
$141,495
+104%
Net income
2023
2024
Change
Net income
+$64,602
+$99,827
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$19,313
$87,578
+353%
Admin
$50,144
$53,917
+8%
Fundraising
$0
$0
-
Total Expenses
$69,457
$141,495
+104%