Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,360
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,185
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,160
$12,593
+144%
Other
$382
$767
+101%
Total Revenues
$5,542
$13,360
+141%
Expenses
2023
2024
Change
Grants
$0
$15,373
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164
$2,190
+1%
Fees to Service Providers
$991
$1,522
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$3,255
$19,185
+489%
Net income
2023
2024
Change
Net income
+$2,287
-$5,825
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$496
$17,229
+3374%
Admin
$2,759
$1,956
-29%
Fundraising
$0
$0
-
Total Expenses
$3,255
$19,185
+489%