Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,454
Program Services
88%
Investments
6%
Membership Dues
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$202,348
Other
83%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,985
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,921
$248,903
+2409%
Membership Dues
$9,494
$14,166
+49%
Investments
$6,805
$15,906
+134%
Other
$0
$4,479
-
Total Revenues
$45,205
$283,454
+527%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$33,016
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,680
-
Interest
$0
$0
-
Depreciation
$0
$242
-
Other
$24,542
$167,410
+582%
Total Expenses
$24,542
$202,348
+724%
Net income
2023
2024
Change
Net income
+$20,663
+$81,106
+293%
Functional Expenses
Summary
2023
2024
Change
Program
-
$242
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$24,542
$202,348
+724%
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