Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,757
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,458
Grants
53%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$287,247
$323,441
+13%
Other
-$114,260
$3,316
-103%
Total Revenues
$172,987
$326,757
+89%
Expenses
2023
2024
Change
Grants
$98,000
$32,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,925
$24,958
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$119,925
$61,458
-49%
Net income
2023
2024
Change
Net income
+$53,062
+$265,299
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$98,000
$32,500
-67%
Admin
$21,925
$28,958
+32%
Fundraising
$0
$0
-
Total Expenses
$119,925
$61,458
-49%