Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$523,849
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,269
Grants
64%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$24,449
$72,660
+197%
Other
$33
$451,189
+1367139%
Total Revenues
$24,482
$523,849
+2040%
Expenses
2023
2024
Change
Grants
$59,702
$14,830
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,621
$3,902
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$618
$4,537
+634%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,941
$23,269
-64%
Net income
2023
2024
Change
Net income
-$40,459
+$500,580
-1337%
Functional Expenses
Summary
2023
2024
Change
Program
$59,702
$14,830
-75%
Admin
$5,239
$8,439
+61%
Fundraising
$0
$0
-
Total Expenses
$64,941
$23,269
-64%