Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,605
Contributions
76%
Investments
23%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,384
Other
51%
Fees to Service Providers
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,754
$480,111
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,820
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,456
$145,674
+289%
Other
$0
$0
-
Total Revenues
$273,210
$630,605
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$10,268
+2834%
Advertising & Promotion
$0
$401
-
Offices, Occupancy & IT
$684
$719
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,189
$11,996
+31%
Total Expenses
$10,223
$23,384
+129%
Net income
2023
2024
Change
Net income
+$262,987
+$607,221
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$10,223
$23,384
+129%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,223
$23,384
+129%