Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,089
Investments
44%
Contributions
26%
Other
20%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,132
Other
62%
Fees to Service Providers
26%
Grants
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,540
$9,987
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,120
$3,825
-7%
Membership Dues
$0
$0
-
Investments
$27,179
$16,698
-39%
Other
$10,518
$7,579
-28%
Total Revenues
$49,357
$38,089
-23%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,405
$8,728
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57
$131
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,243
$21,273
+194%
Total Expenses
$15,705
$34,132
+117%
Net income
2023
2024
Change
Net income
+$33,652
+$3,957
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,705
$34,132
+117%