Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$631,571
Contributions
41%
Investments
31%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,715
Grants
83%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,480
$257,509
+536%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,379
$193,611
+54%
Other
$14,515
$180,451
+1143%
Total Revenues
$180,374
$631,571
+250%
Expenses
2023
2024
Change
Grants
$116,000
$93,829
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,709
$18,078
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$949
$708
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$124,758
$112,715
-10%
Net income
2023
2024
Change
Net income
+$55,616
+$518,856
+833%
Functional Expenses
Summary
2023
2024
Change
Program
$116,000
$93,829
-19%
Admin
$8,758
$18,886
+116%
Fundraising
$0
$0
-
Total Expenses
$124,758
$112,715
-10%