Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,310
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,282
Other
97%
Fees to Service Providers
3%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,345
$89,310
+81%
Other
$0
$0
-
Total Revenues
$49,345
$89,310
+81%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,250
$3,214
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,855
$110,068
+2167%
Total Expenses
$118,105
$113,282
-4%
Net income
2023
2024
Change
Net income
-$68,760
-$23,972
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$104,457
$110,062
+5%
Admin
$13,648
$3,220
-76%
Fundraising
$0
$0
-
Total Expenses
$118,105
$113,282
-4%