Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,288
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,682
Grants
63%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,100
$18,930
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,818
$40,358
+140%
Other
$1,984
$0
-100%
Total Revenues
$64,902
$59,288
-9%
Expenses
2023
2024
Change
Grants
$10,000
$18,213
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,485
$9,523
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$507
$494
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$452
-
Total Expenses
$15,992
$28,682
+79%
Net income
2023
2024
Change
Net income
+$48,910
+$30,606
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$23,743
+137%
Admin
$5,992
$4,939
-18%
Fundraising
$0
$0
-
Total Expenses
$15,992
$28,682
+79%