Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$529,178
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,861
Grants
93%
Salaries & Benefits
7%
Fees to Service Providers
<1%
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
$72,149
$62,202
-14%
Other
-$6,102
$466,976
-7753%
Total Revenues
$66,047
$529,178
+701%
Expenses
2023
2024
Change
Grants
$0
$502,910
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,080
$37,701
+7%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800
$200
-75%
Total Expenses
$36,930
$541,861
+1367%
Net income
2023
2024
Change
Net income
+$29,117
-$12,683
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$502,910
-
Admin
$36,930
$38,951
+5%
Fundraising
$0
$0
-
Total Expenses
$36,930
$541,861
+1367%