Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$128,774
Other
78%
Investments
15%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,992
Other
50%
Fees to Service Providers
31%
Grants
20%
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
$14,030
$8,915
-36%
Membership Dues
$0
$0
-
Investments
$20,606
$19,548
-5%
Other
-$13,123
$100,311
-864%
Total Revenues
$21,513
$128,774
+499%
Expenses
2023
2024
Change
Grants
$16,000
$16,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,874
$25,079
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,156
$40,913
+7%
Total Expenses
$77,030
$81,992
+6%
Net income
2023
2024
Change
Net income
-$55,517
+$46,782
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$77,030
$81,992
+6%