Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,447
Program Services
61%
Investments
27%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,382
Other
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,792
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,271
$60,004
-17%
Membership Dues
$0
$0
-
Investments
$18,170
$26,651
+47%
Other
$0
$0
-
Total Revenues
$90,441
$98,447
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,250
$3,534
+9%
Fees to Service Providers
$1,080
$825
-24%
Advertising & Promotion
$414
$425
+3%
Offices, Occupancy & IT
$1,449
$1,248
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,548
$64,350
+41%
Total Expenses
$51,741
$70,382
+36%
Net income
2023
2024
Change
Net income
+$38,700
+$28,065
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$51,741
$70,382
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,741
$70,382
+36%