Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,342
Investments
52%
Fundraising Events
48%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,007
Grants
58%
Fees to Service Providers
42%
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
$48,153
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,187
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,487
$50,155
-6%
Other
$0
$0
-
Total Revenues
$101,640
$96,342
-5%
Expenses
2023
2024
Change
Grants
$57,796
$26,178
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,378
$18,829
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$77,174
$45,007
-42%
Net income
2023
2024
Change
Net income
+$24,466
+$51,335
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$57,796
$26,178
-55%
Admin
$5,023
$3,816
-24%
Fundraising
$14,355
$15,013
+5%
Total Expenses
$77,174
$45,007
-42%