Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,003
Other
41%
Investments
35%
Program Services
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,859
Other
47%
Fees to Service Providers
29%
Offices, Occupancy & IT
23%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$325
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,546
$14,416
-13%
Membership Dues
$0
$0
-
Investments
$7,235
$21,773
+201%
Other
$3,574
$25,489
+613%
Total Revenues
$27,855
$62,003
+123%
Expenses
2023
2024
Change
Grants
$1,300
$300
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,540
$12,812
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,607
$10,522
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,697
$21,225
-17%
Total Expenses
$50,144
$44,859
-11%
Net income
2023
2024
Change
Net income
-$22,289
+$17,144
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,144
$44,859
-11%