Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,912
Other
66%
Investments
16%
Fundraising Events
10%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$41,556
Other
49%
Depreciation
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20
$6,477
+32285%
Government Grants
$0
$0
-
Fundraising Events
$88,293
$14,478
-84%
Program Services
$0
$0
-
Membership Dues
$4,218
$4,574
+8%
Investments
$13,280
$23,371
+76%
Other
$31,542
$97,012
+208%
Total Revenues
$137,353
$145,912
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$6,000
+20%
Advertising & Promotion
$1,275
$625
-51%
Offices, Occupancy & IT
$6,732
$1,415
-79%
Interest
$0
$0
-
Depreciation
$0
$13,247
-
Other
$32,041
$20,269
-37%
Total Expenses
$45,048
$41,556
-8%
Net income
2023
2024
Change
Net income
+$92,305
+$104,356
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
$34,141
-
Admin
-
$7,415
-
Fundraising
-
$0
-
Total Expenses
$45,048
$41,556
-8%