Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,565
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,491
Other
96%
Salaries & Benefits
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$724
$611
-16%
Other
$320,958
$420,954
+31%
Total Revenues
$321,682
$421,565
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,536
$10,536
+0%
Fees to Service Providers
$4,532
$3,965
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,800
$353,990
+19%
Total Expenses
$312,868
$368,491
+18%
Net income
2023
2024
Change
Net income
+$8,814
+$53,074
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$312,868
$368,491
+18%
Fundraising
$0
$0
-
Total Expenses
$312,868
$368,491
+18%