Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,582
Investments
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,452
Grants
82%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341
$1,006
-25%
Membership Dues
$0
$0
-
Investments
$712
$16,576
+2228%
Other
$684,321
$0
-100%
Total Revenues
$686,711
$17,582
-97%
Expenses
2023
2024
Change
Grants
$0
$91,980
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$441
-
Offices, Occupancy & IT
$0
$2,773
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,255
$16,808
-61%
Total Expenses
$43,255
$112,452
+160%
Net income
2023
2024
Change
Net income
+$643,456
-$94,870
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$109,142
-
Admin
$0
$3,310
-
Fundraising
$0
$0
-
Total Expenses
$43,255
$112,452
+160%