Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$544,750
Other
93%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$962,995
Grants
83%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,800
$10,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,165
$28,041
-10%
Other
$96,245
$506,709
+426%
Total Revenues
$695,210
$544,750
-22%
Expenses
2023
2024
Change
Grants
$250,000
$799,065
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,722
$20,313
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,516
$9,409
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$134,208
-
Total Expenses
$298,238
$962,995
+223%
Net income
2023
2024
Change
Net income
+$396,972
-$418,245
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$272,204
$948,291
+248%
Admin
$26,034
$14,704
-44%
Fundraising
$0
$0
-
Total Expenses
$298,238
$962,995
+223%