Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,631
Program Services
81%
Investments
16%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,855
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,473
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,761
$41,729
-40%
Membership Dues
$0
$0
-
Investments
$4,167
$8,429
+102%
Other
$0
$0
-
Total Revenues
$73,928
$51,631
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,165
-
Advertising & Promotion
$292
$106
-64%
Offices, Occupancy & IT
$0
$383
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,285
$132,201
+158%
Total Expenses
$51,577
$135,855
+163%
Net income
2023
2024
Change
Net income
+$22,351
-$84,224
-477%
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