Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$43,968
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,070
Other
52%
Fees to Service Providers
48%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$3,890
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,493
$7,549
+1%
Membership Dues
$0
$0
-
Investments
$21,809
$38,646
+77%
Other
-$5,076
-$6,117
+21%
Total Revenues
$25,726
$43,968
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,158
$7,750
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$734
$0
-100%
Interest
$60
$40
-33%
Depreciation
$0
$0
-
Other
$10,115
$8,280
-18%
Total Expenses
$14,067
$16,070
+14%
Net income
2023
2024
Change
Net income
+$11,659
+$27,898
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$9,937
$8,131
-18%
Admin
$4,130
$7,939
+92%
Fundraising
$0
$0
-
Total Expenses
$14,067
$16,070
+14%