Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,582
Contributions
59%
Investments
35%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,529
Offices, Occupancy & IT
41%
Fees to Service Providers
26%
Other
20%
Salaries & Benefits
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,357
$141,609
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$14,883
$83,779
+463%
Other
-$7,135
$12,894
-281%
Total Revenues
$1,313,105
$238,582
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,684
$5,684
+0%
Fees to Service Providers
$9,990
$15,039
+51%
Advertising & Promotion
$451
$425
-6%
Offices, Occupancy & IT
$31,993
$23,433
-27%
Interest
$0
$0
-
Depreciation
$440
$1,547
+252%
Other
$9,998
$11,401
+14%
Total Expenses
$58,556
$57,529
-2%
Net income
2023
2024
Change
Net income
+$1,254,549
+$181,053
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$58,556
$57,529
-2%
Fundraising
$0
$0
-
Total Expenses
$58,556
$57,529
-2%