Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,639
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$292,496
$390,792
+34%
Other
$36,301
$152,847
+321%
Total Revenues
$328,797
$543,639
+65%
Expenses
2023
2024
Change
Grants
$550,000
$550,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$550,000
$550,000
+0%
Net income
2023
2024
Change
Net income
-$221,203
-$6,361
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$550,000
$550,000
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,000
$550,000
+0%