Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$697,334
Contributions
76%
Investments
24%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,650
Interest
69%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
6%
Salaries & Benefits
6%
Other
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,550
$528,300
+1429%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,229
$3,000
-64%
Membership Dues
$0
$0
-
Investments
$166,156
$166,034
0%
Other
$0
$0
-
Total Revenues
$208,935
$697,334
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$12,667
+111%
Fees to Service Providers
$10,200
$17,700
+74%
Advertising & Promotion
$19,243
$13,530
-30%
Offices, Occupancy & IT
$20,208
$19,898
-2%
Interest
$142,551
$149,941
+5%
Depreciation
$20,500
$0
-100%
Other
$35,026
$3,914
-89%
Total Expenses
$253,728
$217,650
-14%
Net income
2023
2024
Change
Net income
-$44,793
+$479,684
-1171%
Functional Expenses
Summary
2023
2024
Change
Program
$163,051
$149,941
-8%
Admin
$90,677
$67,709
-25%
Fundraising
$0
$0
-
Total Expenses
$253,728
$217,650
-14%