Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,013
Other
67%
Investments
21%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,407
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,792
$78,468
+367%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,844
$140,642
+14%
Other
$64,435
$438,903
+581%
Total Revenues
$204,071
$658,013
+222%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,866
$28,407
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$25,866
$28,407
+10%
Net income
2023
2024
Change
Net income
+$178,205
+$629,606
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$25,866
$28,407
+10%
Fundraising
$0
$0
-
Total Expenses
$25,866
$28,407
+10%