Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,391
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,729
Grants
87%
Fees to Service Providers
13%
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
$14,692
$23,672
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,869
$124,719
+112%
Other
$0
$0
-
Total Revenues
$73,561
$148,391
+102%
Expenses
2023
2024
Change
Grants
$72,849
$81,966
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,052
$12,572
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$191
+39%
Total Expenses
$84,038
$94,729
+13%
Net income
2023
2024
Change
Net income
-$10,477
+$53,662
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$72,849
$81,966
+13%
Admin
$11,189
$12,763
+14%
Fundraising
$0
$0
-
Total Expenses
$84,038
$94,729
+13%