Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,531
Investments
57%
Program Services
31%
Other
11%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,978
Fees to Service Providers
80%
Offices, Occupancy & IT
16%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,623
$486
-81%
Fundraising Events
$0
$0
-
Program Services
$49,148
$18,152
-63%
Membership Dues
$0
$0
-
Investments
$23,879
$33,646
+41%
Other
$1,835
$6,247
+240%
Total Revenues
$77,485
$58,531
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,575
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$322
+437%
Interest
$0
$0
-
Depreciation
$80
$81
+1%
Other
$20,462
$0
-100%
Total Expenses
$22,277
$1,978
-91%
Net income
2023
2024
Change
Net income
+$55,208
+$56,553
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$22,277
$1,978
-91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,277
$1,978
-91%