Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,910
Investments
75%
Other
18%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,765
Other
72%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,351
$4,264
+216%
Membership Dues
$0
$0
-
Investments
$43,384
$48,011
+11%
Other
-$22,059
$11,635
-153%
Total Revenues
$172,676
$63,910
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,068
$14,424
-4%
Fees to Service Providers
$5,778
$5,499
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,166
$1,518
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,294
$56,324
-14%
Total Expenses
$90,306
$77,765
-14%
Net income
2023
2024
Change
Net income
+$82,370
-$13,855
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$76,502
$66,765
-13%
Admin
$13,804
$11,000
-20%
Fundraising
$0
$0
-
Total Expenses
$90,306
$77,765
-14%