Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,034
Other
34%
Program Services
34%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,531
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$75,104
$75,366
+0%
Membership Dues
$0
$0
-
Investments
$43,620
$71,009
+63%
Other
$33,616
$75,659
+125%
Total Revenues
$152,340
$222,034
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$0
-100%
Advertising & Promotion
$551
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,968
$134,531
+43%
Total Expenses
$98,269
$134,531
+37%
Net income
2023
2024
Change
Net income
+$54,071
+$87,503
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$50,741
$45,285
-11%
Admin
$47,528
$89,246
+88%
Fundraising
$0
$0
-
Total Expenses
$98,269
$134,531
+37%