Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$347,071
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$784,520
Other
57%
Grants
20%
Depreciation
9%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,125
$0
-100%
Membership Dues
$0
$0
-
Investments
$91,277
$347,071
+280%
Other
$51,089
$0
-100%
Total Revenues
$165,491
$347,071
+110%
Expenses
2023
2024
Change
Grants
$0
$160,466
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,817
$33,659
+3%
Fees to Service Providers
$16,100
$18,252
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,839
$53,919
+8%
Interest
$12,006
$14
-100%
Depreciation
$50,850
$69,936
+38%
Other
$223,273
$448,274
+101%
Total Expenses
$384,885
$784,520
+104%
Net income
2023
2024
Change
Net income
-$219,394
-$437,449
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$351,161
$755,844
+115%
Admin
$33,724
$28,676
-15%
Fundraising
$0
$0
-
Total Expenses
$384,885
$784,520
+104%