Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,048
Investments
70%
Other
28%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,537
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,008
-
Government Grants
$1,222
$1,228
+0%
Fundraising Events
$0
$0
-
Program Services
$1,317
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,986
$72,162
+112%
Other
$15,680
$28,650
+83%
Total Revenues
$52,205
$103,048
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,960
$49,756
+4%
Fees to Service Providers
$8,368
$9,155
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654
$898
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,726
$22,728
-40%
Total Expenses
$94,708
$82,537
-13%
Net income
2023
2024
Change
Net income
-$42,503
+$20,511
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$85,408
$73,237
-14%
Admin
$9,300
$9,300
+0%
Fundraising
$0
$0
-
Total Expenses
$94,708
$82,537
-13%