Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,611
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,066
Grants
92%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
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
$66,485
$64,604
-3%
Other
$0
$7
-
Total Revenues
$66,485
$64,611
-3%
Expenses
2023
2024
Change
Grants
$209,792
$182,228
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,569
$2,283
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,760
$2,040
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170
$10,515
+6085%
Total Expenses
$223,291
$197,066
-12%
Net income
2023
2024
Change
Net income
-$156,806
-$132,455
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$209,792
$182,228
-13%
Admin
$13,499
$14,838
+10%
Fundraising
$0
$0
-
Total Expenses
$223,291
$197,066
-12%