Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,077
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,876
Grants
84%
Fees to Service Providers
12%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,371
$70,077
+6%
Other
$0
$0
-
Total Revenues
$66,371
$70,077
+6%
Expenses
2023
2024
Change
Grants
$86,000
$155,500
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,600
$3,600
-71%
Fees to Service Providers
$19,364
$22,092
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,103
$1,350
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,334
-
Total Expenses
$119,067
$184,876
+55%
Net income
2023
2024
Change
Net income
-$52,696
-$114,799
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$86,000
$155,500
+81%
Admin
$33,067
$29,376
-11%
Fundraising
$0
$0
-
Total Expenses
$119,067
$184,876
+55%