Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,308,505
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,570
Grants
88%
Fees to Service Providers
12%
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
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,261
$143,960
-26%
Other
$133,632
$1,164,545
+771%
Total Revenues
$327,909
$1,308,505
+299%
Expenses
2023
2024
Change
Grants
$283,334
$240,724
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,793
$33,846
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$311,127
$274,570
-12%
Net income
2023
2024
Change
Net income
+$16,782
+$1,033,935
+6061%
Functional Expenses
Summary
2023
2024
Change
Program
$283,334
$240,724
-15%
Admin
$27,793
$33,846
+22%
Fundraising
$0
$0
-
Total Expenses
$311,127
$274,570
-12%