Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,921
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,270
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$269,068
$116,351
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,579
$72,570
+93%
Other
$0
$0
-
Total Revenues
$306,647
$188,921
-38%
Expenses
2023
2024
Change
Grants
$199,853
$210,578
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,495
$8,692
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$692
$0
-100%
Total Expenses
$208,500
$219,270
+5%
Net income
2023
2024
Change
Net income
+$98,147
-$30,349
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$208,500
$219,270
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,500
$219,270
+5%