Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,432
Investments
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,798
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$391,250
$6,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,971
$24,432
+1140%
Other
$0
$0
-
Total Revenues
$393,221
$30,432
-92%
Expenses
2023
2024
Change
Grants
$38,250
$49,351
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$447
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,575
$49,798
+29%
Net income
2023
2024
Change
Net income
+$354,646
-$19,366
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$38,380
$49,501
+29%
Admin
$195
$297
+52%
Fundraising
$0
$0
-
Total Expenses
$38,575
$49,798
+29%