Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,065
Contributions
61%
Other
31%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,142
Other
30%
Interest
26%
Fees to Service Providers
18%
Depreciation
18%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$881,973
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,335
$123,193
+83%
Other
$1,545,891
$443,899
-71%
Total Revenues
$1,613,226
$1,449,065
-10%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,680
$13,156
+391%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$18,494
-
Depreciation
$0
$12,818
-
Other
$11,426
$21,674
+90%
Total Expenses
$14,106
$72,142
+411%
Net income
2023
2024
Change
Net income
+$1,599,120
+$1,376,923
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$6,000
-
Admin
$14,106
$66,142
+369%
Fundraising
$0
$0
-
Total Expenses
$14,106
$72,142
+411%
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