Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,131,596
Government Grants
50%
Other
29%
Investments
12%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,720
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$568,000
-
Fundraising Events
$0
$0
-
Program Services
-$16,866
$99,133
-688%
Membership Dues
$0
$0
-
Investments
$131,668
$133,742
+2%
Other
$1,973,090
$330,721
-83%
Total Revenues
$2,087,892
$1,131,596
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,441
$105
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$230
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$51,385
-
Total Expenses
$5,441
$51,720
+851%
Net income
2023
2024
Change
Net income
+$2,082,451
+$1,079,876
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,441
$51,720
+851%
Fundraising
$0
$0
-
Total Expenses
$5,441
$51,720
+851%