Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,747
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,504
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
27%
Offices, Occupancy & IT
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,746
$199,656
+92%
Other
$0
$272,091
-
Total Revenues
$103,746
$471,747
+355%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,524
$13,587
+29%
Fees to Service Providers
$38,639
$10,985
-72%
Advertising & Promotion
$798
$0
-100%
Offices, Occupancy & IT
$20
$306
+1430%
Interest
$2,046
$0
-100%
Depreciation
$0
$0
-
Other
$6,262
$15,626
+150%
Total Expenses
$58,289
$40,504
-31%
Net income
2023
2024
Change
Net income
+$45,457
+$431,243
+849%
Functional Expenses
Summary
2023
2024
Change
Program
$58,285
$35,943
-38%
Admin
$4
$4,561
+113925%
Fundraising
$0
$0
-
Total Expenses
$58,289
$40,504
-31%