Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,653
Other
80%
Investments
18%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,072
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,800
$3,500
-55%
Membership Dues
$0
$0
-
Investments
$15,768
$33,804
+114%
Other
$2,478
$146,349
+5806%
Total Revenues
$26,046
$183,653
+605%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$15,000
-6%
Fees to Service Providers
$194
$3,000
+1446%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,117
$8,072
-1%
Total Expenses
$24,311
$26,072
+7%
Net income
2023
2024
Change
Net income
+$1,735
+$157,581
+8982%
Functional Expenses
Summary
2023
2024
Change
Program
$8,422
$13,652
+62%
Admin
$15,889
$12,420
-22%
Fundraising
$0
$0
-
Total Expenses
$24,311
$26,072
+7%