Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,378
Investments
96%
Program Services
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,322
Other
38%
Grants
38%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97
$8
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,087
$6,563
-7%
Membership Dues
$0
$0
-
Investments
$204,168
$156,807
-23%
Other
$8,518
$0
-100%
Total Revenues
$219,870
$163,378
-26%
Expenses
2023
2024
Change
Grants
$8,500
$26,550
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,179
$14,077
+53%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,706
$3,114
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,656
$26,581
+128%
Total Expenses
$31,041
$70,322
+127%
Net income
2023
2024
Change
Net income
+$188,829
+$93,056
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,041
$70,322
+127%