Income Statement
Fiscal Year: 2024
Revenues in 2024
$148,930
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,860
Grants
50%
Fees to Service Providers
48%
Other
2%
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
$71,252
$125,149
+76%
Other
-$28,843
$23,781
-182%
Total Revenues
$42,409
$148,930
+251%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,460
$24,000
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545
$860
+58%
Total Expenses
$22,005
$49,860
+127%
Net income
2023
2024
Change
Net income
+$20,404
+$99,070
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$25,000
-
Admin
$22,005
$24,860
+13%
Fundraising
$0
$0
-
Total Expenses
$22,005
$49,860
+127%
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