Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,728
Investments
69%
Program Services
29%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,272,495
Other
87%
Salaries & Benefits
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$124,722
$118,533
-5%
Other
$14,605
$2,195
-85%
Total Revenues
$189,327
$170,728
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,093
$132,956
+1%
Fees to Service Providers
$1,190
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,456
$9,943
+5%
Interest
$7,448
$7,448
+0%
Depreciation
$12,573
$12,574
+0%
Other
$1,083,386
$1,109,574
+2%
Total Expenses
$1,246,146
$1,272,495
+2%
Net income
2023
2024
Change
Net income
-$1,056,819
-$1,101,767
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,617
$1,092,548
+3%
Admin
$0
$0
-
Fundraising
$180,529
$179,947
0%
Total Expenses
$1,246,146
$1,272,495
+2%