Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,120
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,660
Other
34%
Fees to Service Providers
27%
Depreciation
22%
Offices, Occupancy & IT
13%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$108,180
-
Membership Dues
-
$0
-
Investments
-
$11,940
-
Other
-
$0
-
Total Revenues
-
$120,120
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,300
-
Fees to Service Providers
-
$30,654
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$14,981
-
Interest
-
$0
-
Depreciation
-
$25,439
-
Other
-
$39,286
-
Total Expenses
-
$114,660
-
Net income
2023
2024
Change
Net income
-
+$5,460
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$114,660
-