Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,032
Contributions
73%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,087
Fees to Service Providers
94%
Interest
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,142
$74,948
0%
Other
$18,653
$84
-100%
Total Revenues
$93,795
$275,032
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,008
$45,415
+404%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88
$280
+218%
Interest
$2,910
$2,392
-18%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,006
$48,087
+301%
Net income
2023
2024
Change
Net income
+$81,789
+$226,945
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$12,006
$22,047
+84%
Fundraising
$0
$26,040
-
Total Expenses
$12,006
$48,087
+301%