Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,562
Investments
85%
Other
10%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,940
Fees to Service Providers
74%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,742
$1,631
-6%
Membership Dues
$0
$0
-
Investments
$24,025
$31,237
+30%
Other
-$24,207
$3,694
-115%
Total Revenues
$1,560
$36,562
+2244%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,427
$6,585
+2%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$687
$758
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,878
$997
-47%
Total Expenses
$58,992
$8,940
-85%
Net income
2023
2024
Change
Net income
-$57,432
+$27,622
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$52,745
$2,270
-96%
Admin
$6,247
$6,670
+7%
Fundraising
$0
$0
-
Total Expenses
$58,992
$8,940
-85%