Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,585
Program Services
71%
Investments
25%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,903
Other
85%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,112
$128,782
-3%
Membership Dues
$0
$0
-
Investments
$24,842
$44,807
+80%
Other
$5,709
$7,996
+40%
Total Revenues
$162,663
$181,585
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,050
$6,980
-23%
Advertising & Promotion
$26,409
$3,253
-88%
Offices, Occupancy & IT
$20,805
$16,948
-19%
Interest
$0
$0
-
Depreciation
$61
$39
-36%
Other
$163,970
$152,683
-7%
Total Expenses
$220,295
$179,903
-18%
Net income
2023
2024
Change
Net income
-$57,632
+$1,682
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,295
$179,903
-18%