Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,928
Investments
61%
Program Services
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,634
Grants
80%
Fees to Service Providers
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,103
$41,599
-32%
Membership Dues
$0
$0
-
Investments
$81,709
$66,329
-19%
Other
$0
$0
-
Total Revenues
$142,812
$107,928
-24%
Expenses
2023
2024
Change
Grants
$182,236
$166,545
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,998
$41,089
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$225,234
$207,634
-8%
Net income
2023
2024
Change
Net income
-$82,422
-$99,706
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$225,234
$207,634
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,234
$207,634
-8%