Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$835,915
Investments
45%
Other
43%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,115
Fees to Service Providers
62%
Grants
32%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,506
$94,371
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,642
$378,255
+17%
Other
-$2,158
$363,289
-16935%
Total Revenues
$416,990
$835,915
+100%
Expenses
2023
2024
Change
Grants
$0
$36,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,179
$69,827
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,288
-
Total Expenses
$32,179
$112,115
+248%
Net income
2023
2024
Change
Net income
+$384,811
+$723,800
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$39,800
-
Admin
$32,179
$33,027
+3%
Fundraising
$0
$39,288
-
Total Expenses
$32,179
$112,115
+248%