Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,067,282
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,256
Other
74%
Fees to Service Providers
26%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,609
$75,941
+268%
Other
$0
$1,991,341
-
Total Revenues
$20,609
$2,067,282
+9931%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,087
$13,746
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,308
$39,510
+35%
Total Expenses
$38,395
$53,256
+39%
Net income
2023
2024
Change
Net income
-$17,786
+$2,014,026
-11424%
Functional Expenses
Summary
2023
2024
Change
Program
$29,090
$39,347
+35%
Admin
$9,305
$13,909
+49%
Fundraising
$0
$0
-
Total Expenses
$38,395
$53,256
+39%