Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,712
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,641
Other
70%
Offices, Occupancy & IT
29%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,104
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,029
$31,635
+5%
Other
$32,495
$112,077
+245%
Total Revenues
$65,628
$143,712
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$300
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,000
$27,000
-25%
Interest
$0
$0
-
Depreciation
$277
$277
+0%
Other
$68,134
$65,064
-5%
Total Expenses
$107,561
$92,641
-14%
Net income
2023
2024
Change
Net income
-$41,933
+$51,071
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$67,847
$62,820
-7%
Admin
$39,714
$29,821
-25%
Fundraising
$0
$0
-
Total Expenses
$107,561
$92,641
-14%