Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$886,626
Other
96%
Investments
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$398,692
Other
87%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$7,137
$7,255
+2%
Investments
$12,590
$24,148
+92%
Other
$702,771
$855,223
+22%
Total Revenues
$722,498
$886,626
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,066
$53,748
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,192
$344,944
+14%
Total Expenses
$317,258
$398,692
+26%
Net income
2023
2024
Change
Net income
+$405,240
+$487,934
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,258
$398,692
+26%