Income Statement

Fiscal Year: 2024
Revenues in 2024
$600,044
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,046
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,470
$39,220
+48%
Other
$498,614
$560,824
+12%
Total Revenues
$525,084
$600,044
+14%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,392
$683,046
+76%
Total Expenses
$388,392
$683,046
+76%
Net income
2023
2024
Change
Net income
+$136,692
-$83,002
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$388,392
$683,046
+76%
Fundraising
$0
$0
-
Total Expenses
$388,392
$683,046
+76%