Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,113,162
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,286
Grants
99%
Fees to Service Providers
<1%
Other
<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
$2,000,841
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,567
$87,724
+230%
Other
-$8,135
$24,597
-402%
Total Revenues
$18,432
$2,113,162
+11365%
Expenses
2023
2024
Change
Grants
$286,211
$109,075
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$740
$875
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$136
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$200
-11%
Total Expenses
$287,176
$110,286
-62%
Net income
2023
2024
Change
Net income
-$268,744
+$2,002,876
-845%
Functional Expenses
Summary
2023
2024
Change
Program
$286,211
$109,075
-62%
Admin
$965
$1,211
+25%
Fundraising
$0
$0
-
Total Expenses
$287,176
$110,286
-62%