Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,187
Investments
64%
Contributions
22%
Other
9%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,965
Grants
76%
Fees to Service Providers
24%
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
$2,000
$7,550
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,650
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,605
$21,869
+6%
Other
-$3,582
$3,118
-187%
Total Revenues
$19,023
$34,187
+80%
Expenses
2023
2024
Change
Grants
$5,900
$28,250
+379%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,850
$8,715
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,976
$36,965
+131%
Net income
2023
2024
Change
Net income
+$3,047
-$2,778
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$15,976
$36,965
+131%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,976
$36,965
+131%