Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$577,569
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$633,824
Other
82%
Grants
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$473,208
$546,104
+15%
Membership Dues
$0
$0
-
Investments
$19,456
$31,465
+62%
Other
$0
$0
-
Total Revenues
$492,664
$577,569
+17%
Expenses
2023
2024
Change
Grants
$50,000
$106,000
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,653
$4,925
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,475
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,604
$521,424
+59%
Total Expenses
$380,257
$633,824
+67%
Net income
2023
2024
Change
Net income
+$112,407
-$56,255
-150%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$380,257
$633,824
+67%