Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,278
Program Services
56%
Investments
40%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,259
Other
63%
Offices, Occupancy & IT
35%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,680
$25,321
+12%
Membership Dues
$0
$0
-
Investments
$10,870
$18,092
+66%
Other
$4,251
$1,865
-56%
Total Revenues
$37,801
$45,278
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$575
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$15,245
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,497
$27,439
+34%
Total Expenses
$36,072
$43,259
+20%
Net income
2023
2024
Change
Net income
+$1,729
+$2,019
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$36,072
$43,259
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,072
$43,259
+20%