Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,104
Other
65%
Investments
32%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,961
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,415
$11,435
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,909
$107,073
+23%
Other
$109,692
$220,596
+101%
Total Revenues
$205,016
$339,104
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$300
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536
$202
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,775
$55,459
+3024%
Total Expenses
$2,561
$55,961
+2085%
Net income
2023
2024
Change
Net income
+$202,455
+$283,143
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$240
$53,302
+22109%
Admin
$2,321
$2,659
+15%
Fundraising
$0
$0
-
Total Expenses
$2,561
$55,961
+2085%