Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,698
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,992
Other
54%
Salaries & Benefits
45%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,558
$428,977
+139%
Membership Dues
$0
$0
-
Investments
$3,968
$20,026
+405%
Other
$0
$2,695
-
Total Revenues
$183,526
$451,698
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,544
$102,695
+2%
Fees to Service Providers
$2,973
$1,841
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,776
$2,408
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,620
$123,048
0%
Total Expenses
$229,913
$229,992
+0%
Net income
2023
2024
Change
Net income
-$46,387
+$221,706
-578%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$229,913
$229,992
+0%