Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,042
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,925
Salaries & Benefits
36%
Grants
29%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
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
$3,496
$2,185
-37%
Other
$4,517
$15,857
+251%
Total Revenues
$8,013
$18,042
+125%
Expenses
2023
2024
Change
Grants
$6,100
$19,204
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,165
$23,541
-6%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,906
$7,681
-3%
Interest
$70
$0
-100%
Depreciation
$0
$0
-
Other
$2,055
$14,599
+610%
Total Expenses
$42,196
$65,925
+56%
Net income
2023
2024
Change
Net income
-$34,183
-$47,883
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$34,290
$58,244
+70%
Admin
$7,906
$7,681
-3%
Fundraising
$0
$0
-
Total Expenses
$42,196
$65,925
+56%