Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,701
Investments
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,634
Offices, Occupancy & IT
52%
Salaries & Benefits
23%
Other
16%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,957
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,356
$21,744
-37%
Other
$0
$0
-
Total Revenues
$34,356
$23,701
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,850
$38,160
-9%
Fees to Service Providers
$1,105
$1,090
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,428
$84,886
+1817%
Interest
$0
$0
-
Depreciation
$3,100
$12,400
+300%
Other
$16,698
$26,098
+56%
Total Expenses
$67,181
$162,634
+142%
Net income
2023
2024
Change
Net income
-$32,825
-$138,933
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$57,105
$138,241
+142%
Admin
$10,076
$24,393
+142%
Fundraising
$0
$0
-
Total Expenses
$67,181
$162,634
+142%