Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,851
Other
85%
Contributions
13%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$25,490
Grants
71%
Other
14%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,009
$13,238
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$329
$75
-77%
Investments
$133
$1,940
+1359%
Other
$71,202
$87,598
+23%
Total Revenues
$78,673
$102,851
+31%
Expenses
2023
2024
Change
Grants
$29,967
$18,136
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$775
+0%
Advertising & Promotion
$617
$2,409
+290%
Offices, Occupancy & IT
$0
$479
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,981
$3,691
-54%
Total Expenses
$39,340
$25,490
-35%
Net income
2023
2024
Change
Net income
+$39,333
+$77,361
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
$18,136
-
Admin
-
$7,354
-
Fundraising
-
$0
-
Total Expenses
$39,340
$25,490
-35%