Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,180
Investments
76%
Other
20%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,941
Other
39%
Salaries & Benefits
29%
Fees to Service Providers
26%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,563
$2,917
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,015
$67,425
+11%
Other
$204,436
$17,838
-91%
Total Revenues
$468,014
$88,180
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$50,000
-17%
Fees to Service Providers
$46,337
$45,867
-1%
Advertising & Promotion
$3,032
$8,530
+181%
Offices, Occupancy & IT
$1,541
$1,100
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,941
$68,444
+25%
Total Expenses
$165,851
$173,941
+5%
Net income
2023
2024
Change
Net income
+$302,163
-$85,761
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$108,259
$115,218
+6%
Admin
$57,592
$58,723
+2%
Fundraising
$0
$0
-
Total Expenses
$165,851
$173,941
+5%