Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,975
Other
96%
Contributions
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$70,754
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,600
$1,941
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$150
$175
+17%
Investments
$931
$1,066
+15%
Other
$67,611
$84,793
+25%
Total Revenues
$72,292
$87,975
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,845
$70,354
+121%
Total Expenses
$32,731
$70,754
+116%
Net income
2023
2024
Change
Net income
+$39,561
+$17,221
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$32,731
$70,754
+116%
Fundraising
$0
$0
-
Total Expenses
$32,731
$70,754
+116%