Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,714
Program Services
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,654
Other
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,550
$38,890
+2409%
Membership Dues
$0
$0
-
Investments
$23,135
$30,824
+33%
Other
$0
$0
-
Total Revenues
$24,685
$69,714
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$4,738
$4,995
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,930
$8,059
-69%
Total Expenses
$34,268
$16,654
-51%
Net income
2023
2024
Change
Net income
-$9,583
+$53,060
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$29,294
$11,423
-61%
Admin
$4,974
$5,231
+5%
Fundraising
$0
$0
-
Total Expenses
$34,268
$16,654
-51%