Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$605
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,391
Grants
35%
Fees to Service Providers
34%
Other
32%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$550
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$55
-10%
Other
$0
$0
-
Total Revenues
$61
$605
+892%
Expenses
2023
2024
Change
Grants
$14,500
$15,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$14,640
+14540%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,907
$13,751
-57%
Total Expenses
$46,507
$43,391
-7%
Net income
2023
2024
Change
Net income
-$46,446
-$42,786
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$45,826
$27,073
-41%
Admin
$681
$16,318
+2296%
Fundraising
$0
$0
-
Total Expenses
$46,507
$43,391
-7%