Income Statement

Fiscal Year: 2024
Revenues in 2024
$309,447
Other
83%
Investments
11%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,805
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,863
$17,510
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,091
$35,408
+31%
Other
$46,784
$256,529
+448%
Total Revenues
$114,738
$309,447
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,229
$6,791
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74
$14
-81%
Total Expenses
$5,303
$6,805
+28%
Net income
2023
2024
Change
Net income
+$109,435
+$302,642
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,303
$6,805
+28%
Fundraising
$0
$0
-
Total Expenses
$5,303
$6,805
+28%