Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,690
Contributions
62%
Other
31%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,463
Grants
88%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,125
$30,000
+229%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,535
$3,535
+0%
Other
$10,455
$15,155
+45%
Total Revenues
$43,115
$48,690
+13%
Expenses
2023
2024
Change
Grants
$63,482
$9,194
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$714
$818
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,019
$395
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$56
-
Total Expenses
$66,215
$10,463
-84%
Net income
2023
2024
Change
Net income
-$23,100
+$38,227
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$63,482
$9,194
-86%
Admin
$2,733
$1,269
-54%
Fundraising
$0
$0
-
Total Expenses
$66,215
$10,463
-84%