Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,976
Other
59%
Investments
38%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,784
Other
85%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,888
$43,217
-75%
Membership Dues
$0
$0
-
Investments
$414,894
$485,159
+17%
Other
$747,600
$747,600
+0%
Total Revenues
$1,332,382
$1,275,976
-4%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,129
$25,435
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,228
$143,349
+4341%
Total Expenses
$74,539
$168,784
+126%
Net income
2023
2024
Change
Net income
+$1,257,843
+$1,107,192
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$65,438
$156,038
+138%
Admin
$9,101
$12,746
+40%
Fundraising
$0
$0
-
Total Expenses
$74,539
$168,784
+126%