Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,508
Investments
97%
Other
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,198
Fees to Service Providers
68%
Depreciation
20%
Offices, Occupancy & IT
7%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,200
$450
-80%
Membership Dues
$0
$0
-
Investments
$53,490
$59,483
+11%
Other
-$22,800
$1,575
-107%
Total Revenues
$32,890
$61,508
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,315
$16,514
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198
$1,627
+722%
Interest
$0
$0
-
Depreciation
$5,056
$4,898
-3%
Other
$1,090
$1,159
+6%
Total Expenses
$25,659
$24,198
-6%
Net income
2023
2024
Change
Net income
+$7,231
+$37,310
+416%
Functional Expenses
Summary
2023
2024
Change
Program
$25,659
$24,198
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,659
$24,198
-6%