Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,090
Other
59%
Investments
35%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,093
Salaries & Benefits
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,220
$6,520
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,337
$37,341
+27%
Other
$33,814
$63,229
+87%
Total Revenues
$68,371
$107,090
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,905
-
Fees to Service Providers
$9,752
$1,188
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,752
$11,093
+14%
Net income
2023
2024
Change
Net income
+$58,619
+$95,997
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,448
$0
-100%
Admin
$304
$11,093
+3549%
Fundraising
$0
$0
-
Total Expenses
$9,752
$11,093
+14%