Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,745
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,842
Grants
99%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$230,612
$245,745
+7%
Other
$0
$0
-
Total Revenues
$230,612
$245,745
+7%
Expenses
2023
2024
Change
Grants
$45,000
$116,399
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720
$720
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$723
-
Other
$4,033
$0
-100%
Total Expenses
$49,753
$117,842
+137%
Net income
2023
2024
Change
Net income
+$180,859
+$127,903
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$48,190
$116,399
+142%
Admin
$1,563
$1,443
-8%
Fundraising
$0
$0
-
Total Expenses
$49,753
$117,842
+137%