Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,375
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,263
Other
87%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,977
$12,327
+106%
Other
$118,322
$132,048
+12%
Total Revenues
$124,299
$144,375
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,512
$4,142
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,687
$2,973
-19%
Interest
$0
$0
-
Depreciation
$1,949
$3,190
+64%
Other
$53,898
$70,958
+32%
Total Expenses
$64,046
$81,263
+27%
Net income
2023
2024
Change
Net income
+$60,253
+$63,112
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$64,046
$81,263
+27%
Fundraising
$0
$0
-
Total Expenses
$64,046
$81,263
+27%
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