Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,553
Investments
73%
Other
19%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,103
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,650
$25,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,835
$214,012
+71%
Other
$26,464
$54,541
+106%
Total Revenues
$423,949
$293,553
-31%
Expenses
2023
2024
Change
Grants
$61,000
$206,627
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,202
$19,617
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,214
$1,859
+53%
Total Expenses
$81,416
$228,103
+180%
Net income
2023
2024
Change
Net income
+$342,533
+$65,450
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$61,375
$206,627
+237%
Admin
$20,041
$21,476
+7%
Fundraising
$0
$0
-
Total Expenses
$81,416
$228,103
+180%