Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,503
Other
52%
Fundraising Events
34%
Investments
9%
Government Grants
5%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,896
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$24,486
$300
-99%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$69,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,510
$19,357
+451%
Other
$151,044
$106,846
-29%
Total Revenues
$179,040
$205,503
+15%
Expenses
2023
2024
Change
Grants
$139,484
$167,441
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,106
$5,455
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$141,590
$172,896
+22%
Net income
2023
2024
Change
Net income
+$37,450
+$32,607
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$167,441
-
Admin
$0
$5,455
-
Fundraising
$0
$0
-
Total Expenses
$141,590
$172,896
+22%