Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,463
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,630
Grants
96%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$229,760
$258,463
+12%
Other
$0
$0
-
Total Revenues
$229,760
$258,463
+12%
Expenses
2023
2024
Change
Grants
$212,400
$361,750
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,340
$0
-100%
Advertising & Promotion
$165
$165
+0%
Offices, Occupancy & IT
$7,672
$3,836
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,485
$11,879
+13%
Total Expenses
$235,062
$377,630
+61%
Net income
2023
2024
Change
Net income
-$5,302
-$119,167
-2148%
Functional Expenses
Summary
2023
2024
Change
Program
$230,311
$372,646
+62%
Admin
$4,751
$4,984
+5%
Fundraising
$0
$0
-
Total Expenses
$235,062
$377,630
+61%