Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,131,741
Other
94%
Investments
4%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,435
Other
96%
Fees to Service Providers
4%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,400
$43,581
+150%
Membership Dues
$0
$0
-
Investments
$0
$88,160
-
Other
$2,000,000
$2,000,000
+0%
Total Revenues
$2,017,400
$2,131,741
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$5,620
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$1,000
+300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,493
$147,815
+107%
Total Expenses
$73,868
$154,435
+109%
Net income
2023
2024
Change
Net income
+$1,943,532
+$1,977,306
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$73,868
$154,435
+109%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,868
$154,435
+109%