Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,659
Investments
44%
Other
44%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,244
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,744
$10,900
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,060
$42,890
+78%
Other
-$21,633
$42,869
-298%
Total Revenues
$253,171
$96,659
-62%
Expenses
2023
2024
Change
Grants
$45,967
$63,362
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,069
$11,682
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$56,236
$75,244
+34%
Net income
2023
2024
Change
Net income
+$196,935
+$21,415
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$45,967
$63,362
+38%
Admin
$10,269
$11,882
+16%
Fundraising
$0
$0
-
Total Expenses
$56,236
$75,244
+34%