Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,307,700
Program Services
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,217
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$1,024,040
-
Membership Dues
$0
$0
-
Investments
$269,265
$283,660
+5%
Other
$645,234
$0
-100%
Total Revenues
$914,499
$1,307,700
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,845
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85
$11,372
+13279%
Total Expenses
$85
$18,217
+21332%
Net income
2023
2024
Change
Net income
+$914,414
+$1,289,483
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$85
$18,217
+21332%
Fundraising
$0
$0
-
Total Expenses
$85
$18,217
+21332%
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