Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,124
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,540
Grants
83%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$10,156
$13,235
+30%
Other
$11,743
$28,889
+146%
Total Revenues
$21,899
$42,124
+92%
Expenses
2023
2024
Change
Grants
$59,161
$107,658
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,873
$7,442
+159%
Advertising & Promotion
$500
$829
+66%
Offices, Occupancy & IT
$1,647
$2,863
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,293
$10,748
+47%
Total Expenses
$71,474
$129,540
+81%
Net income
2023
2024
Change
Net income
-$49,575
-$87,416
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$59,161
$113,157
+91%
Admin
$12,313
$16,383
+33%
Fundraising
$0
$0
-
Total Expenses
$71,474
$129,540
+81%