Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,531,100
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
-$672
Fees to Service Providers
N/A
Other
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462,755
$336,994
-27%
Other
$1,098,420
$1,194,106
+9%
Total Revenues
$1,561,175
$1,531,100
-2%
Expenses
2023
2024
Change
Grants
-$21,560
-$39,689
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,944
$36,867
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,120
$2,150
+1%
Total Expenses
$24,504
-$672
-103%
Net income
2023
2024
Change
Net income
+$1,536,671
+$1,531,772
0%
Functional Expenses
Summary
2023
2024
Change
Program
-$21,560
-$39,689
+84%
Admin
$46,064
$39,017
-15%
Fundraising
$0
$0
-
Total Expenses
$24,504
-$672
-103%