Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,172
Other
50%
Contributions
37%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,578
Grants
76%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,518
$30,602
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,511
$10,661
+25%
Other
$14,217
$41,909
+195%
Total Revenues
$50,246
$83,172
+66%
Expenses
2023
2024
Change
Grants
$15,094
$56,774
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$6,583
+414%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,556
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,852
$6,665
-55%
Total Expenses
$31,226
$74,578
+139%
Net income
2023
2024
Change
Net income
+$19,020
+$8,594
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,774
-
Admin
-
$17,297
-
Fundraising
-
$507
-
Total Expenses
$31,226
$74,578
+139%