Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,127,971
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,412
Grants
91%
Fees to Service Providers
9%
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
$13,840
$1,042,947
+7436%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,740
$70,734
+37%
Other
$4,292
$14,290
+233%
Total Revenues
$69,872
$1,127,971
+1514%
Expenses
2023
2024
Change
Grants
$131,054
$130,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,561
$12,962
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$450
-
Total Expenses
$140,615
$143,412
+2%
Net income
2023
2024
Change
Net income
-$70,743
+$984,559
-1492%
Functional Expenses
Summary
2023
2024
Change
Program
$131,054
$130,000
-1%
Admin
$9,561
$13,412
+40%
Fundraising
$0
$0
-
Total Expenses
$140,615
$143,412
+2%