Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,269
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
$57,662
Other
85%
Salaries & Benefits
8%
Fees to Service Providers
7%
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
$41,081
$45,633
+11%
Membership Dues
$0
$0
-
Investments
$52,598
$57,497
+9%
Other
-$31,346
-$11,861
-62%
Total Revenues
$62,333
$91,269
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,909
$4,365
+12%
Fees to Service Providers
$3,920
$4,320
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,459
$48,977
+5%
Total Expenses
$54,288
$57,662
+6%
Net income
2023
2024
Change
Net income
+$8,045
+$33,607
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$46,459
$48,977
+5%
Admin
$7,829
$8,685
+11%
Fundraising
$0
$0
-
Total Expenses
$54,288
$57,662
+6%