Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,275
Program Services
51%
Investments
25%
Other
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,306
Offices, Occupancy & IT
72%
Fees to Service Providers
14%
Other
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76
$575
+657%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,901
$37,709
+35%
Membership Dues
$0
$0
-
Investments
$11,747
$18,467
+57%
Other
-$995
$16,524
-1761%
Total Revenues
$38,729
$73,275
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239
$0
-100%
Fees to Service Providers
$5,695
$10,239
+80%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$51,760
$51,550
0%
Interest
$0
$0
-
Depreciation
$1,576
$1,576
+0%
Other
$15,550
$7,911
-49%
Total Expenses
$74,820
$71,306
-5%
Net income
2023
2024
Change
Net income
-$36,091
+$1,969
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$72,285
$69,165
-4%
Admin
$959
$565
-41%
Fundraising
$0
$0
-
Total Expenses
$74,820
$71,306
-5%