Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,563
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,505
Other
53%
Offices, Occupancy & IT
25%
Benefits to Members
21%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,037
$27,545
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,847
$37,018
+20%
Other
$0
$0
-
Total Revenues
$53,884
$64,563
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,000
$2,000
-60%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,160
$0
-100%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$995
$2,398
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,007
-
Total Expenses
$9,155
$9,505
+4%
Net income
2023
2024
Change
Net income
+$44,729
+$55,058
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$9,155
$9,505
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,155
$9,505
+4%