Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,507
Other
57%
Program Services
23%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,962
Other
77%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$4,129
$3,616
-12%
Membership Dues
$0
$0
-
Investments
$2,672
$3,110
+16%
Other
$6,747
$8,781
+30%
Total Revenues
$13,548
$15,507
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,101
$2,328
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,371
$7,634
-19%
Total Expenses
$11,472
$9,962
-13%
Net income
2023
2024
Change
Net income
+$2,076
+$5,545
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$11,472
$9,962
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,472
$9,962
-13%