Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,412
Other
52%
Investments
41%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,055
Other
42%
Offices, Occupancy & IT
36%
Salaries & Benefits
16%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,053
$12,828
-29%
Membership Dues
$0
$0
-
Investments
$48,894
$70,040
+43%
Other
$7,861
$89,544
+1039%
Total Revenues
$74,808
$172,412
+130%
Expenses
2023
2024
Change
Grants
$1,953
$4,500
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,322
$13,072
-36%
Fees to Service Providers
$41
$1,127
+2649%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,720
$29,137
+1%
Interest
$0
$0
-
Depreciation
$300
$0
-100%
Other
$30,860
$34,219
+11%
Total Expenses
$82,196
$82,055
0%
Net income
2023
2024
Change
Net income
-$7,388
+$90,357
-1323%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,196
$82,055
0%