Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$549,137
Other
75%
Investments
16%
Fundraising Events
9%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,659
Grants
71%
Fees to Service Providers
14%
Other
14%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,940
$1,004
-48%
Government Grants
$0
$0
-
Fundraising Events
$65,560
$50,383
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,096
$88,352
-6%
Other
$85,227
$409,398
+380%
Total Revenues
$246,823
$549,137
+122%
Expenses
2023
2024
Change
Grants
$266,540
$56,017
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,631
$11,150
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$684
-
Other
$4,826
$10,808
+124%
Total Expenses
$274,997
$78,659
-71%
Net income
2023
2024
Change
Net income
-$28,174
+$470,478
-1770%
Functional Expenses
Summary
2023
2024
Change
Program
$266,540
$69,040
-74%
Admin
$8,457
$9,619
+14%
Fundraising
$0
$0
-
Total Expenses
$274,997
$78,659
-71%