Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,003
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,047
Grants
87%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,369
$38,377
+22%
Other
$46,560
$239,626
+415%
Total Revenues
$77,929
$278,003
+257%
Expenses
2023
2024
Change
Grants
$0
$265,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,056
$27,851
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537
$776
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,722
$10,420
-3%
Total Expenses
$38,315
$304,047
+694%
Net income
2023
2024
Change
Net income
+$39,614
-$26,044
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$265,000
-
Admin
$38,315
$39,047
+2%
Fundraising
$0
$0
-
Total Expenses
$38,315
$304,047
+694%