Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,960
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,618
Other
98%
Fees to Service Providers
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,849
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$33
+57%
Other
$86,214
$98,927
+15%
Total Revenues
$95,084
$98,960
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$428
$500
+17%
Advertising & Promotion
$375
$198
-47%
Offices, Occupancy & IT
$2,485
$409
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,632
$61,511
+7%
Total Expenses
$60,920
$62,618
+3%
Net income
2023
2024
Change
Net income
+$34,164
+$36,342
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$60,492
$62,118
+3%
Admin
$428
$500
+17%
Fundraising
$0
$0
-
Total Expenses
$60,920
$62,618
+3%