Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,471
Investments
77%
Other
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$570,987
Grants
97%
Fees to Service Providers
3%
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
$41,277
$2,001
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,550
$238,211
+300%
Other
$146,383
$68,259
-53%
Total Revenues
$247,210
$308,471
+25%
Expenses
2023
2024
Change
Grants
$585,696
$556,095
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,873
$14,892
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$606,569
$570,987
-6%
Net income
2023
2024
Change
Net income
-$359,359
-$262,516
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$585,696
$556,095
-5%
Admin
$20,873
$14,892
-29%
Fundraising
$0
$0
-
Total Expenses
$606,569
$570,987
-6%