Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,045
Other
53%
Program Services
28%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$121,143
Fees to Service Providers
67%
Other
28%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$62,407
$58,582
-6%
Membership Dues
$0
$0
-
Investments
$37,787
$41,649
+10%
Other
$3,352
$111,814
+3236%
Total Revenues
$103,546
$212,045
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,056
$81,142
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,930
$6,213
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,989
$33,788
-41%
Total Expenses
$130,975
$121,143
-8%
Net income
2023
2024
Change
Net income
-$27,429
+$90,902
-431%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,975
$121,143
-8%