Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,895
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,688
Other
55%
Fees to Service Providers
39%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
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
$2,150
$6,870
+220%
Other
$540,943
$521,025
-4%
Total Revenues
$543,093
$527,895
-3%
Expenses
2023
2024
Change
Grants
$2,725
$8,000
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,976
$130,540
+35%
Advertising & Promotion
$435
$5,426
+1147%
Offices, Occupancy & IT
$261
$5,961
+2184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,905
$186,761
-11%
Total Expenses
$310,302
$336,688
+9%
Net income
2023
2024
Change
Net income
+$232,791
+$191,207
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$310,302
$336,688
+9%