Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,625
Contributions
53%
Investments
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,151
Grants
55%
Fees to Service Providers
43%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,245
$57,122
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,556
$51,503
+4%
Other
$0
$0
-
Total Revenues
$79,801
$108,625
+36%
Expenses
2023
2024
Change
Grants
$69,884
$31,300
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,102
$24,400
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503
$1,451
+188%
Total Expenses
$94,489
$57,151
-40%
Net income
2023
2024
Change
Net income
-$14,688
+$51,474
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$69,884
$31,300
-55%
Admin
$24,605
$25,851
+5%
Fundraising
$0
$0
-
Total Expenses
$94,489
$57,151
-40%