Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$192,847
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,817
Grants
90%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,351
$18,524
-9%
Other
$8,349
$174,323
+1988%
Total Revenues
$28,700
$192,847
+572%
Expenses
2023
2024
Change
Grants
$76,000
$100,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,320
$10,530
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$287
-
Total Expenses
$84,320
$110,817
+31%
Net income
2023
2024
Change
Net income
-$55,620
+$82,030
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$76,000
$100,287
+32%
Admin
$8,320
$10,530
+27%
Fundraising
$0
$0
-
Total Expenses
$84,320
$110,817
+31%