Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,881
Program Services
85%
Investments
11%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,930
Other
71%
Depreciation
25%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,607
$279,025
+2%
Membership Dues
$0
$0
-
Investments
$18,977
$35,856
+89%
Other
$0
$15,000
-
Total Revenues
$292,584
$329,881
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,092
$6,503
+7%
Interest
$0
$0
-
Depreciation
$32,345
$67,522
+109%
Other
$223,448
$188,505
-16%
Total Expenses
$266,285
$266,930
+0%
Net income
2023
2024
Change
Net income
+$26,299
+$62,951
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$266,285
$266,930
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,285
$266,930
+0%