Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,201
Investments
86%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,529
Other
66%
Fees to Service Providers
32%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,328
$30,141
+19%
Other
$235
$60
-74%
Total Revenues
$30,563
$35,201
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,144
$2,697
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247
$232
-6%
Interest
$0
$0
-
Depreciation
$149
$0
-100%
Other
$21,859
$5,600
-74%
Total Expenses
$27,399
$8,529
-69%
Net income
2023
2024
Change
Net income
+$3,164
+$26,672
+743%
Functional Expenses
Summary
2023
2024
Change
Program
$21,859
$5,600
-74%
Admin
$5,540
$2,929
-47%
Fundraising
$0
$0
-
Total Expenses
$27,399
$8,529
-69%