Income Statement

Fiscal Year: 2024
Revenues in 2024
$872,095
Other
90%
Investments
6%
Program Services
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,448
Fees to Service Providers
88%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,838
$15,256
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,800
$22,500
+108%
Membership Dues
$0
$0
-
Investments
$40,998
$51,394
+25%
Other
$0
$782,945
-
Total Revenues
$161,636
$872,095
+440%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,715
$89,744
+17%
Advertising & Promotion
$296
$0
-100%
Offices, Occupancy & IT
$0
$145
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,886
$12,559
+27%
Total Expenses
$86,897
$102,448
+18%
Net income
2023
2024
Change
Net income
+$74,739
+$769,647
+930%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,897
$102,448
+18%