Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,307
Contributions
65%
Investments
21%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,032
Grants
50%
Other
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275
$46,640
+16860%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,326
$14,932
+60%
Other
-$1,852
$10,735
-680%
Total Revenues
$7,749
$72,307
+833%
Expenses
2023
2024
Change
Grants
$17,000
$8,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,090
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123
$84
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,445
$6,858
+26%
Total Expenses
$23,593
$16,032
-32%
Net income
2023
2024
Change
Net income
-$15,844
+$56,275
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$17,500
$9,001
-49%
Admin
$6,093
$7,031
+15%
Fundraising
$0
$0
-
Total Expenses
$23,593
$16,032
-32%