Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$144,620
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,758
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,950
$2,766
+42%
Government Grants
$25,727
$26,412
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,174
$156,113
+15%
Other
-$139
-$40,671
+29160%
Total Revenues
$162,712
$144,620
-11%
Expenses
2023
2024
Change
Grants
$60,000
$111,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600
$1,600
+0%
Fees to Service Providers
$4,581
$4,596
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$824
$520
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,119
-$100,958
-1008%
Total Expenses
$78,124
$16,758
-79%
Net income
2023
2024
Change
Net income
+$84,588
+$127,862
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$70,506
$9,433
-87%
Admin
$7,618
$7,325
-4%
Fundraising
$0
$0
-
Total Expenses
$78,124
$16,758
-79%