Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,720
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,445
Fees to Service Providers
76%
Salaries & Benefits
13%
Grants
10%
Other
1%
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
$20,111
$43,501
+116%
Other
$8,483
$17,219
+103%
Total Revenues
$28,594
$60,720
+112%
Expenses
2023
2024
Change
Grants
$71,924
$2,700
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$3,500
-12%
Fees to Service Providers
$12,809
$20,945
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$300
-
Total Expenses
$89,055
$27,445
-69%
Net income
2023
2024
Change
Net income
-$60,461
+$33,275
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$71,924
$2,700
-96%
Admin
$17,131
$24,745
+44%
Fundraising
$0
$0
-
Total Expenses
$89,055
$27,445
-69%