Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,736
Other
51%
Program Services
28%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,933
Salaries & Benefits
92%
Fees to Service Providers
7%
Other
<1%
Grants
0%
Benefits to Members
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
$83,668
$99,731
+19%
Membership Dues
$0
$0
-
Investments
$54,878
$77,053
+40%
Other
-$42,373
$183,952
-534%
Total Revenues
$96,173
$360,736
+275%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,480
$19,228
+17%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222
$205
-8%
Total Expenses
$18,202
$20,933
+15%
Net income
2023
2024
Change
Net income
+$77,971
+$339,803
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$18,202
$20,933
+15%
Fundraising
$0
$0
-
Total Expenses
$18,202
$20,933
+15%