Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,476
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$897,729
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,567
$436,683
+16%
Membership Dues
$0
$0
-
Investments
$1,506
$25,793
+1613%
Other
$0
$0
-
Total Revenues
$378,073
$462,476
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114
$695
+510%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,009
$897,034
+304%
Total Expenses
$223,323
$897,729
+302%
Net income
2023
2024
Change
Net income
+$154,750
-$435,253
-381%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$223,323
$897,729
+302%