Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,336
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,367
Depreciation
55%
Fees to Service Providers
28%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,168
$325,604
+132%
Other
$303,486
$186,732
-38%
Total Revenues
$443,654
$512,336
+15%
Expenses
2023
2024
Change
Grants
$700,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,109
$17,008
-11%
Advertising & Promotion
$2,070
$6,265
+203%
Offices, Occupancy & IT
$11,436
$4,640
-59%
Interest
$0
$0
-
Depreciation
$53,883
$33,454
-38%
Other
$0
$0
-
Total Expenses
$786,498
$61,367
-92%
Net income
2023
2024
Change
Net income
-$342,844
+$450,969
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$776,293
$60,571
-92%
Admin
$10,205
$796
-92%
Fundraising
$0
$0
-
Total Expenses
$786,498
$61,367
-92%