Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,376,516
Investments
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,976
Offices, Occupancy & IT
63%
Other
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,042,465
$1,050,714
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476,134
$1,325,802
+178%
Other
$0
$0
-
Total Revenues
$1,518,599
$2,376,516
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,612
$158,294
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,833
$91,682
-57%
Total Expenses
$321,445
$249,976
-22%
Net income
2023
2024
Change
Net income
+$1,197,154
+$2,126,540
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$321,445
$249,976
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,445
$249,976
-22%