Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,241,321
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$303,565
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,056,188
$1,255,643
+19%
Other
-$152,607
-$14,322
-91%
Total Revenues
$903,581
$1,241,321
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,502
$302,579
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,480
$986
-33%
Total Expenses
$260,982
$303,565
+16%
Net income
2023
2024
Change
Net income
+$642,599
+$937,756
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$260,982
$303,565
+16%
Fundraising
$0
$0
-
Total Expenses
$260,982
$303,565
+16%