Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,750
Other
74%
Investments
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,216
Other
94%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$101
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,159
$45,674
+116%
Other
-$13,434
$126,975
-1045%
Total Revenues
$507,725
$172,750
-66%
Expenses
2023
2024
Change
Grants
$12,500
$2,692
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,979
$44,324
+111%
Total Expenses
$33,679
$47,216
+40%
Net income
2023
2024
Change
Net income
+$474,046
+$125,534
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$32,950
$46,492
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,679
$47,216
+40%