Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$473,871
Other
71%
Investments
28%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,253
Fees to Service Providers
43%
Grants
39%
Other
16%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,510
$6,130
-36%
Membership Dues
$0
$0
-
Investments
$112,974
$132,261
+17%
Other
$161,889
$335,480
+107%
Total Revenues
$284,373
$473,871
+67%
Expenses
2023
2024
Change
Grants
$284,435
$24,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,081
$26,278
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,696
$992
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,074
$9,983
-1%
Total Expenses
$325,286
$61,253
-81%
Net income
2023
2024
Change
Net income
-$40,913
+$412,618
-1109%
Functional Expenses
Summary
2023
2024
Change
Program
$297,065
$35,855
-88%
Admin
$28,221
$25,398
-10%
Fundraising
$0
$0
-
Total Expenses
$325,286
$61,253
-81%