Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,104,486
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,168
Other
98%
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
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,000
$100,886
+53%
Other
$5,100
$3,600
-29%
Total Revenues
$71,100
$2,104,486
+2860%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$2,135
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,857
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,120
$175,176
+40%
Total Expenses
$129,120
$179,168
+39%
Net income
2023
2024
Change
Net income
-$58,020
+$1,925,318
-3418%
Functional Expenses
Summary
2023
2024
Change
Program
$108,834
$165,941
+52%
Admin
$20,286
$13,227
-35%
Fundraising
$0
$0
-
Total Expenses
$129,120
$179,168
+39%