Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$115,228
Investments
50%
Other
45%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,054
Grants
97%
Fees to Service Providers
2%
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
$58,315
$5,394
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,018
$57,687
+15%
Other
-$22,224
$52,147
-335%
Total Revenues
$86,109
$115,228
+34%
Expenses
2023
2024
Change
Grants
$90,000
$250,000
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,301
$5,844
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,210
-
Total Expenses
$98,301
$259,054
+164%
Net income
2023
2024
Change
Net income
-$12,192
-$143,826
-1080%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$250,000
+178%
Admin
$8,301
$0
-100%
Fundraising
$0
$9,054
-
Total Expenses
$98,301
$259,054
+164%