Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,240
Other
70%
Contributions
20%
Investments
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,998
Offices, Occupancy & IT
40%
Other
24%
Fees to Service Providers
13%
Grants
10%
Salaries & Benefits
9%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,955
$83,431
+4168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,045
$3,795
+263%
Investments
$35,902
$39,010
+9%
Other
$73,356
$294,004
+301%
Total Revenues
$112,258
$420,240
+274%
Expenses
2023
2024
Change
Grants
$33,343
$8,989
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$7,800
+30%
Fees to Service Providers
$10,717
$11,129
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,124
$34,974
-8%
Interest
$0
$0
-
Depreciation
$286
$4,008
+1301%
Other
$18,140
$21,098
+16%
Total Expenses
$106,610
$87,998
-17%
Net income
2023
2024
Change
Net income
+$5,648
+$332,242
+5782%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$106,610
$87,998
-17%