Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,273
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,080
Other
51%
Fees to Service Providers
29%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,019
$53,549
+34%
Other
$66,243
$47,724
-28%
Total Revenues
$106,262
$101,273
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,000
-
Fees to Service Providers
$32,982
$20,488
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,838
$36,592
+2%
Total Expenses
$68,867
$71,080
+3%
Net income
2023
2024
Change
Net income
+$37,395
+$30,193
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$35,350
$36,100
+2%
Admin
$33,517
$34,980
+4%
Fundraising
$0
$0
-
Total Expenses
$68,867
$71,080
+3%