Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,239
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,719
Other
42%
Offices, Occupancy & IT
37%
Fees to Service Providers
17%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,737
$66,556
-6%
Membership Dues
$0
$0
-
Investments
$26
$4,683
+17912%
Other
$0
$0
-
Total Revenues
$70,763
$71,239
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,967
$13,070
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,890
$27,759
+27%
Interest
$0
$567
-
Depreciation
$2,249
$2,708
+20%
Other
$4,758
$31,615
+564%
Total Expenses
$40,864
$75,719
+85%
Net income
2023
2024
Change
Net income
+$29,899
-$4,480
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,382
$19,696
+727%
Admin
$38,482
$56,023
+46%
Fundraising
$0
$0
-
Total Expenses
$40,864
$75,719
+85%