Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,139
Other
61%
Investments
18%
Contributions
17%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,193
Other
45%
Fees to Service Providers
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$71,316
+14163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,945
$18,286
+15%
Membership Dues
$0
$0
-
Investments
$95,023
$77,998
-18%
Other
-$35,672
$262,539
-836%
Total Revenues
$75,796
$430,139
+467%
Expenses
2023
2024
Change
Grants
$1,154
$500
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,168
$13,756
+4%
Fees to Service Providers
$28,250
$32,974
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,819
$11,990
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,224
$48,973
+32%
Total Expenses
$92,615
$108,193
+17%
Net income
2023
2024
Change
Net income
-$16,819
+$321,946
-2014%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,615
$108,193
+17%