Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,126,313
Other
72%
Investments
18%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,422
Fees to Service Providers
91%
Other
9%
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
$100,000
$105,530
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,713
$207,813
-13%
Other
$133,242
$812,970
+510%
Total Revenues
$472,955
$1,126,313
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,610
$77,481
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,095
$7,941
-72%
Total Expenses
$91,705
$85,422
-7%
Net income
2023
2024
Change
Net income
+$381,250
+$1,040,891
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$91,705
$85,422
-7%
Fundraising
$0
$0
-
Total Expenses
$91,705
$85,422
-7%