Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,432,541
Investments
55%
Other
40%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,054
Fees to Service Providers
>99%
Grants
0%
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
$18,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$92,502
$80,365
-13%
Membership Dues
$0
$0
-
Investments
$684,123
$780,982
+14%
Other
$103,671
$571,194
+451%
Total Revenues
$898,296
$1,432,541
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,229
$91,054
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$93,229
$91,054
-2%
Net income
2023
2024
Change
Net income
+$805,067
+$1,341,487
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$93,229
$91,054
-2%
Fundraising
$0
$0
-
Total Expenses
$93,229
$91,054
-2%