Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,576
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,301
Grants
74%
Fees to Service Providers
22%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
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
$37,151
$45,710
+23%
Other
-$31,877
$173,866
-645%
Total Revenues
$5,274
$219,576
+4063%
Expenses
2023
2024
Change
Grants
$68,700
$80,720
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$4,000
+264%
Fees to Service Providers
$21,288
$24,505
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213
$76
-64%
Total Expenses
$91,301
$109,301
+20%
Net income
2023
2024
Change
Net income
-$86,027
+$110,275
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$68,700
$80,720
+17%
Admin
$22,601
$28,581
+26%
Fundraising
$0
$0
-
Total Expenses
$91,301
$109,301
+20%