Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,558
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,162
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,869
$49,265
+15%
Other
$15,269
$63,293
+315%
Total Revenues
$58,138
$112,558
+94%
Expenses
2023
2024
Change
Grants
$42,631
$276,900
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,861
$12,262
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,492
$289,162
+403%
Net income
2023
2024
Change
Net income
+$646
-$176,604
-27438%
Functional Expenses
Summary
2023
2024
Change
Program
$54,392
$289,162
+432%
Admin
$3,100
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$57,492
$289,162
+403%