Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,133
Investments
78%
Program Services
18%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,527
Interest
75%
Fees to Service Providers
23%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,008
$66,154
-18%
Membership Dues
$0
$0
-
Investments
$202,693
$287,928
+42%
Other
$1,221
$16,051
+1215%
Total Revenues
$284,922
$370,133
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,613
$72,166
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,070
$964
-10%
Interest
$181,374
$232,748
+28%
Depreciation
$0
$0
-
Other
$3,018
$2,649
-12%
Total Expenses
$251,075
$308,527
+23%
Net income
2023
2024
Change
Net income
+$33,847
+$61,606
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$202,988
$258,800
+27%
Admin
$48,087
$49,727
+3%
Fundraising
$0
$0
-
Total Expenses
$251,075
$308,527
+23%