Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,505
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,693
Offices, Occupancy & IT
63%
Grants
32%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$56,609
$60,615
+7%
Other
$0
$15,890
-
Total Revenues
$56,609
$76,505
+35%
Expenses
2023
2024
Change
Grants
$1,600
$1,200
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$938
$2,327
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,013
$166
-92%
Total Expenses
$5,376
$3,693
-31%
Net income
2023
2024
Change
Net income
+$51,233
+$72,812
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,600
$1,200
-25%
Admin
$3,776
$2,493
-34%
Fundraising
$0
$0
-
Total Expenses
$5,376
$3,693
-31%