Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$814,121
Contributions
46%
Investments
46%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,509
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,249,876
$378,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,476
$376,574
+27%
Other
$277,703
$59,547
-79%
Total Revenues
$2,823,055
$814,121
-71%
Expenses
2023
2024
Change
Grants
$2,377,877
$229,120
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,748
$42,677
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,716
$1,712
0%
Total Expenses
$2,424,341
$273,509
-89%
Net income
2023
2024
Change
Net income
+$398,714
+$540,612
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,377,877
$229,120
-90%
Admin
$46,464
$44,389
-4%
Fundraising
$0
$0
-
Total Expenses
$2,424,341
$273,509
-89%