Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,655
Other
59%
Investments
24%
Program Services
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,882
Fees to Service Providers
30%
Other
30%
Offices, Occupancy & IT
25%
Grants
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,224
$4,151
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,900
$20,644
+30%
Membership Dues
$0
$0
-
Investments
$36,549
$35,982
-2%
Other
-$69,025
$86,878
-226%
Total Revenues
-$12,352
$147,655
-1295%
Expenses
2023
2024
Change
Grants
$15,802
$15,812
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,856
$0
-100%
Fees to Service Providers
$23,053
$31,774
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,965
$26,285
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,368
$31,011
+69%
Total Expenses
$91,044
$104,882
+15%
Net income
2023
2024
Change
Net income
-$103,396
+$42,773
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$91,044
$104,882
+15%