Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,380
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,017
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,071
$39,612
+1%
Other
$89,448
$47,768
-47%
Total Revenues
$128,535
$87,380
-32%
Expenses
2023
2024
Change
Grants
$216,650
$127,200
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,590
$4,817
-91%
Total Expenses
$269,240
$132,017
-51%
Net income
2023
2024
Change
Net income
-$140,705
-$44,637
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$269,240
$132,017
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,240
$132,017
-51%