Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,456
Investments
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,303
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,243
$665
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,091
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,843
$1,791
-3%
Other
$0
$0
-
Total Revenues
$7,177
$2,456
-66%
Expenses
2023
2024
Change
Grants
$10,115
$14,688
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$805
$115
-86%
Total Expenses
$10,920
$15,303
+40%
Net income
2023
2024
Change
Net income
-$3,743
-$12,847
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$10,805
$14,688
+36%
Admin
$115
$615
+435%
Fundraising
$0
$0
-
Total Expenses
$10,920
$15,303
+40%