Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,582
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$546,084
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$71,610
$60,285
-16%
Other
-$116,070
$279,297
-341%
Total Revenues
-$44,460
$339,582
-864%
Expenses
2023
2024
Change
Grants
$514,000
$536,007
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,421
$1,309
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,147
$8,768
-33%
Total Expenses
$541,568
$546,084
+1%
Net income
2023
2024
Change
Net income
-$586,028
-$206,502
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$514,000
$536,007
+4%
Admin
$27,568
$10,077
-63%
Fundraising
$0
$0
-
Total Expenses
$541,568
$546,084
+1%