Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$213,406
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$37,967
Other
80%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,335
$25
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$505
$382
-24%
Investments
$116,863
$221,032
+89%
Other
-$2,708
-$8,033
+197%
Total Revenues
$115,995
$213,406
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$825
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80
-
Interest
$0
$0
-
Depreciation
$8,737
$6,829
-22%
Other
$29,474
$30,233
+3%
Total Expenses
$39,311
$37,967
-3%
Net income
2023
2024
Change
Net income
+$76,684
+$175,439
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$8,742
$16,565
+89%
Admin
$30,569
$21,402
-30%
Fundraising
$0
$0
-
Total Expenses
$39,311
$37,967
-3%