Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,236
Other
30%
Contributions
26%
Fundraising Events
24%
Government Grants
17%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,800
Fees to Service Providers
57%
Other
39%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538
$21,894
+3970%
Government Grants
$12,042
$13,784
+14%
Fundraising Events
$0
$19,631
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648
$3,120
+381%
Other
$62,278
$24,807
-60%
Total Revenues
$75,506
$83,236
+10%
Expenses
2023
2024
Change
Grants
$2,170
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,866
$3,324
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$195
+1200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,195
$2,281
-29%
Total Expenses
$7,246
$5,800
-20%
Net income
2023
2024
Change
Net income
+$68,260
+$77,436
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,246
$5,800
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,246
$5,800
-20%