Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,031
Other
57%
Investments
29%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,052
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,000
$21,811
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,062
$46,783
+6%
Other
$25,584
$90,437
+253%
Total Revenues
$85,646
$159,031
+86%
Expenses
2023
2024
Change
Grants
$64,448
$50,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,079
$9,052
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$74,527
$59,052
-21%
Net income
2023
2024
Change
Net income
+$11,119
+$99,979
+799%
Functional Expenses
Summary
2023
2024
Change
Program
$74,527
$59,052
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,527
$59,052
-21%