Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,258
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,745
Fees to Service Providers
78%
Salaries & Benefits
22%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,382
$116,962
+24%
Other
$37,157
$221,296
+496%
Total Revenues
$131,539
$338,258
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,451
$34,303
+6%
Fees to Service Providers
$136,931
$122,406
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49
$36
-27%
Total Expenses
$169,431
$156,745
-7%
Net income
2023
2024
Change
Net income
-$37,892
+$181,513
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$133,000
$118,017
-11%
Admin
$36,431
$38,728
+6%
Fundraising
$0
$0
-
Total Expenses
$169,431
$156,745
-7%