Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$598,938
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,403
Grants
90%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,293
$414,714
+94%
Other
$1,241,595
$184,224
-85%
Total Revenues
$1,455,888
$598,938
-59%
Expenses
2023
2024
Change
Grants
$0
$366,368
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,797
$39,035
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$35,797
$405,403
+1033%
Net income
2023
2024
Change
Net income
+$1,420,091
+$193,535
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$366,368
-
Admin
$35,797
$39,035
+9%
Fundraising
$0
$0
-
Total Expenses
$35,797
$405,403
+1033%
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