Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,216
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,310
Grants
59%
Other
22%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$55,604
$151,216
+172%
Other
$0
$0
-
Total Revenues
$55,604
$151,216
+172%
Expenses
2023
2024
Change
Grants
$81,308
$60,234
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,111
$19,942
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,141
$22,134
-21%
Total Expenses
$124,560
$102,310
-18%
Net income
2023
2024
Change
Net income
-$68,956
+$48,906
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$109,449
$82,368
-25%
Admin
$15,111
$19,942
+32%
Fundraising
$0
$0
-
Total Expenses
$124,560
$102,310
-18%