Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,279,049
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,679
Fees to Service Providers
>99%
Other
<1%
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
$227
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,755,705
$3,279,049
+19%
Other
$0
$0
-
Total Revenues
$2,755,932
$3,279,049
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,673
$256,511
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$168
-
Total Expenses
$173,673
$256,679
+48%
Net income
2023
2024
Change
Net income
+$2,582,259
+$3,022,370
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$173,673
$256,679
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,673
$256,679
+48%