Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,157
Investments
52%
Program Services
24%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,175
Other
68%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,028,133
$43,044
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,204
$44,152
-33%
Membership Dues
$0
$0
-
Investments
$41,793
$93,961
+125%
Other
$0
$0
-
Total Revenues
$2,136,130
$181,157
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,175
$1,300
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,912
$15,670
+165%
Interest
$0
$0
-
Depreciation
$0
$18,527
-
Other
$9,657
$76,678
+694%
Total Expenses
$16,744
$112,175
+570%
Net income
2023
2024
Change
Net income
+$2,119,386
+$68,982
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$16,744
$112,175
+570%
Fundraising
$0
$0
-
Total Expenses
$16,744
$112,175
+570%