Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,998
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,265
Fees to Service Providers
81%
Offices, Occupancy & IT
19%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,234
$18,774
+3%
Other
$69,990
$113,224
+62%
Total Revenues
$88,224
$131,998
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,117
$97,897
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,803
$22,712
0%
Interest
$0
$0
-
Depreciation
$411
$411
+0%
Other
$192
$245
+28%
Total Expenses
$111,523
$121,265
+9%
Net income
2023
2024
Change
Net income
-$23,299
+$10,733
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$100,403
$112,833
+12%
Admin
$11,120
$8,432
-24%
Fundraising
$0
$0
-
Total Expenses
$111,523
$121,265
+9%