Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,856,068
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,751,328
$4,751,328
+0%
Membership Dues
$0
$0
-
Investments
$130,104
$104,740
-19%
Other
$0
$0
-
Total Revenues
$4,881,432
$4,856,068
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271
$0
-100%
Fees to Service Providers
$28,463
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,627
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$226
+2160%
Total Expenses
$40,371
$226
-99%
Net income
2023
2024
Change
Net income
+$4,841,061
+$4,855,842
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,371
$226
-99%
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