Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,458
Contributions
85%
Other
8%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,133
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,362
$451,642
+10254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,549
$40,945
+30%
Other
-$11,227
$41,871
-473%
Total Revenues
$24,684
$534,458
+2065%
Expenses
2023
2024
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,420
$10,435
+11%
Fees to Service Providers
$2,080
$2,090
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507
$608
+20%
Total Expenses
$12,007
$48,133
+301%
Net income
2023
2024
Change
Net income
+$12,677
+$486,325
+3736%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$35,000
-
Admin
$12,007
$13,133
+9%
Fundraising
$0
$0
-
Total Expenses
$12,007
$48,133
+301%