Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,001
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,703
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
$280,000
$280,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$1
-99%
Other
$0
$0
-
Total Revenues
$280,188
$280,001
0%
Expenses
2023
2024
Change
Grants
$270,000
$275,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,344
$8,703
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$274,344
$283,703
+3%
Net income
2023
2024
Change
Net income
+$5,844
-$3,702
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$270,000
$275,000
+2%
Admin
$4,344
$8,703
+100%
Fundraising
$0
$0
-
Total Expenses
$274,344
$283,703
+3%