Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,150
Investments
71%
Program Services
28%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,255
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,403
$93,841
-20%
Membership Dues
$0
$0
-
Investments
$220,191
$240,313
+9%
Other
$19,313
$1,996
-90%
Total Revenues
$356,907
$336,150
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,254
$58,143
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$112
-
Total Expenses
$41,254
$58,255
+41%
Net income
2023
2024
Change
Net income
+$315,653
+$277,895
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$41,254
$58,255
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,254
$58,255
+41%