Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,732
Investments
41%
Other
29%
Program Services
19%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,089
Offices, Occupancy & IT
57%
Salaries & Benefits
22%
Fees to Service Providers
16%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,280
$5,527
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,709
$8,648
-32%
Membership Dues
$0
$0
-
Investments
$40,064
$19,085
-52%
Other
$1,359
$13,472
+891%
Total Revenues
$63,412
$46,732
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,912
$10,074
-15%
Fees to Service Providers
$13,482
$7,116
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,961
$25,909
+160%
Interest
$321
$0
-100%
Depreciation
$0
$0
-
Other
$0
$1,990
-
Total Expenses
$35,676
$45,089
+26%
Net income
2023
2024
Change
Net income
+$27,736
+$1,643
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$26,500
$0
-100%
Admin
$9,176
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$35,676
$45,089
+26%