Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,468
Investments
77%
Other
20%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,414
Grants
82%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,829
$302,684
-4%
Other
-$2,614
$78,584
-3106%
Total Revenues
$313,215
$391,468
+25%
Expenses
2023
2024
Change
Grants
$0
$375,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,644
$79,275
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,763
$4,139
+10%
Total Expenses
$77,407
$458,414
+492%
Net income
2023
2024
Change
Net income
+$235,808
-$66,946
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$375,000
-
Admin
$77,407
$83,414
+8%
Fundraising
$0
$0
-
Total Expenses
$77,407
$458,414
+492%