Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$585,234
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,933
Grants
94%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$566,463
-
Government Grants
$0
$0
-
Fundraising Events
$24,938
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,675
$60
-100%
Other
$15,362
$18,711
+22%
Total Revenues
$73,975
$585,234
+691%
Expenses
2023
2024
Change
Grants
$25,000
$30,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$297
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$986
+886%
Total Expenses
$25,100
$31,933
+27%
Net income
2023
2024
Change
Net income
+$48,875
+$553,301
+1032%
Functional Expenses
Summary
2023
2024
Change
Program
-
$30,000
-
Admin
-
$1,933
-
Fundraising
-
$0
-
Total Expenses
$25,100
$31,933
+27%