Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,791
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,195
Grants
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$53,488
$225,539
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,620
$67,252
+13%
Other
$0
$0
-
Total Revenues
$113,108
$292,791
+159%
Expenses
2023
2024
Change
Grants
$0
$42,423
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$7,092
+255%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,611
$1,680
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,887
$0
-100%
Total Expenses
$36,498
$51,195
+40%
Net income
2023
2024
Change
Net income
+$76,610
+$241,596
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$42,423
-
Admin
$36,498
$8,772
-76%
Fundraising
$0
$0
-
Total Expenses
$36,498
$51,195
+40%