Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,410
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,288
Grants
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,683
$95,804
+8%
Other
$128,449
$27,606
-79%
Total Revenues
$217,132
$123,410
-43%
Expenses
2023
2024
Change
Grants
$165,248
$277,650
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,714
$47,824
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,220
$3,536
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$734
$1,278
+74%
Total Expenses
$218,916
$330,288
+51%
Net income
2023
2024
Change
Net income
-$1,784
-$206,878
-11496%
Functional Expenses
Summary
2023
2024
Change
Program
$182,006
$289,840
+59%
Admin
$36,022
$39,467
+10%
Fundraising
$888
$981
+10%
Total Expenses
$218,916
$330,288
+51%