Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,802
Investments
51%
Program Services
41%
Fundraising Events
7%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,652
Other
58%
Grants
32%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,213
$100
-99%
Government Grants
$0
$0
-
Fundraising Events
$20,977
$5,651
-73%
Program Services
$35,391
$32,475
-8%
Membership Dues
$0
$0
-
Investments
$11,861
$40,576
+242%
Other
$0
$0
-
Total Revenues
$79,442
$78,802
-1%
Expenses
2023
2024
Change
Grants
$8,804
$26,750
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,485
$8,243
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,275
$47,659
-23%
Total Expenses
$74,564
$82,652
+11%
Net income
2023
2024
Change
Net income
+$4,878
-$3,850
-179%
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