Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,319
Other
41%
Investments
34%
Program Services
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,032
Salaries & Benefits
69%
Fees to Service Providers
24%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,761
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$53,575
-
Membership Dues
$0
$0
-
Investments
$58,438
$72,549
+24%
Other
-$57,153
$87,195
-253%
Total Revenues
$4,046
$213,319
+5172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,500
$112,500
-18%
Fees to Service Providers
$29,786
$38,094
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,939
$11,438
+28%
Total Expenses
$176,225
$162,032
-8%
Net income
2023
2024
Change
Net income
-$172,179
+$51,287
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$176,225
$162,032
-8%
Fundraising
$0
$0
-
Total Expenses
$176,225
$162,032
-8%
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