Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,266
Other
53%
Contributions
26%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,146
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$36,110
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,907
$28,711
+7%
Other
$7,911
$74,445
+841%
Total Revenues
$34,818
$139,266
+300%
Expenses
2023
2024
Change
Grants
$78,659
$234,431
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,659
$7,331
+10%
Fees to Service Providers
$1,125
$1,125
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213
$259
+22%
Total Expenses
$86,656
$243,146
+181%
Net income
2023
2024
Change
Net income
-$51,838
-$103,880
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$78,659
$234,431
+198%
Admin
$7,997
$8,715
+9%
Fundraising
$0
$0
-
Total Expenses
$86,656
$243,146
+181%