Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,285
Investments
93%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,795
Fees to Service Providers
61%
Grants
39%
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
$125
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,422
$496,894
+147%
Other
$2,925
$39,266
+1242%
Total Revenues
$204,347
$536,285
+162%
Expenses
2023
2024
Change
Grants
$34,300
$24,180
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,791
$38,615
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,091
$62,795
-13%
Net income
2023
2024
Change
Net income
+$132,256
+$473,490
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$69,870
$62,795
-10%
Admin
$2,221
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$72,091
$62,795
-13%