Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,664
Investments
49%
Contributions
39%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,651
Grants
98%
Fees to Service Providers
2%
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
$96,050
$85,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,077
$106,338
+13%
Other
$1,854
$25,326
+1266%
Total Revenues
$191,981
$216,664
+13%
Expenses
2023
2024
Change
Grants
$383,100
$426,900
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,498
$9,751
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$392,598
$436,651
+11%
Net income
2023
2024
Change
Net income
-$200,617
-$219,987
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$383,100
$426,900
+11%
Admin
$9,498
$9,751
+3%
Fundraising
$0
$0
-
Total Expenses
$392,598
$436,651
+11%