Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,356,493
Investments
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,470
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$424,362
$10,211
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,116,405
$2,341,615
+11%
Other
$0
$4,667
-
Total Revenues
$2,540,767
$2,356,493
-7%
Expenses
2023
2024
Change
Grants
$600,670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,303
$129,470
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,325
$0
-100%
Total Expenses
$701,298
$129,470
-82%
Net income
2023
2024
Change
Net income
+$1,839,469
+$2,227,023
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$600,670
$0
-100%
Admin
$100,628
$129,470
+29%
Fundraising
$0
$0
-
Total Expenses
$701,298
$129,470
-82%