Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,431,381
Investments
52%
Other
40%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,793
Grants
52%
Other
45%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,000
$200,000
-9%
Membership Dues
$0
$0
-
Investments
$951,083
$1,269,017
+33%
Other
$149,723
$962,364
+543%
Total Revenues
$1,320,806
$2,431,381
+84%
Expenses
2023
2024
Change
Grants
$100,000
$170,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$9,994
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,235
$148,799
+29%
Total Expenses
$220,985
$328,793
+49%
Net income
2023
2024
Change
Net income
+$1,099,821
+$2,102,588
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$105,750
$179,994
+70%
Admin
$115,235
$148,799
+29%
Fundraising
$0
$0
-
Total Expenses
$220,985
$328,793
+49%