Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$458,894
Contributions
73%
Investments
27%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,016
Interest
37%
Other
36%
Fees to Service Providers
17%
Depreciation
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,283
$332,777
+3136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,789
$2,159
-55%
Membership Dues
$0
$0
-
Investments
$31,448
$123,958
+294%
Other
$1,066,844
$0
-100%
Total Revenues
$1,113,364
$458,894
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,343
$21,102
+29%
Advertising & Promotion
$151
$0
-100%
Offices, Occupancy & IT
$575
$790
+37%
Interest
$0
$45,976
-
Depreciation
$21,113
$11,841
-44%
Other
$46,863
$44,307
-5%
Total Expenses
$85,045
$124,016
+46%
Net income
2023
2024
Change
Net income
+$1,028,319
+$334,878
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$85,045
$124,016
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,045
$124,016
+46%