Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,930
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,990
Other
63%
Grants
36%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,294
$3,000
-68%
Government Grants
$0
$0
-
Fundraising Events
$56,496
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$79,930
-
Total Revenues
$65,790
$82,930
+26%
Expenses
2023
2024
Change
Grants
$23,000
$25,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$689
$881
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,758
$44,109
+20%
Total Expenses
$60,447
$69,990
+16%
Net income
2023
2024
Change
Net income
+$5,343
+$12,940
+142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$67,191
-
Admin
-
$2,799
-
Fundraising
-
$0
-
Total Expenses
$60,447
$69,990
+16%