Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,928
Other
78%
Contributions
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,666
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
$48,585
$33,889
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,249
$30,985
-4%
Other
$222,136
$235,054
+6%
Total Revenues
$302,970
$299,928
-1%
Expenses
2023
2024
Change
Grants
$143,566
$189,666
+32%
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
$143,566
$189,666
+32%
Net income
2023
2024
Change
Net income
+$159,404
+$110,262
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$143,566
$189,666
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,566
$189,666
+32%