Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,688
Investments
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,671
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$34,178
$96,939
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,440
$139,749
-25%
Other
$0
$0
-
Total Revenues
$221,618
$236,688
+7%
Expenses
2023
2024
Change
Grants
$71,200
$116,272
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$1,399
$0
-100%
Offices, Occupancy & IT
$91
$399
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$73,590
$116,671
+59%
Net income
2023
2024
Change
Net income
+$148,028
+$120,017
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$71,200
$116,272
+63%
Admin
$2,390
$0
-100%
Fundraising
$0
$399
-
Total Expenses
$73,590
$116,671
+59%