Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$581,801
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,276
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,612
$52,864
+21%
Other
$238,409
$528,937
+122%
Total Revenues
$282,021
$581,801
+106%
Expenses
2023
2024
Change
Grants
$158,486
$191,964
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,422
$1,312
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$159,908
$193,276
+21%
Net income
2023
2024
Change
Net income
+$122,113
+$388,525
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$158,486
$191,964
+21%
Admin
$1,422
$1,312
-8%
Fundraising
$0
$0
-
Total Expenses
$159,908
$193,276
+21%