Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,614
Contributions
85%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,935
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$45,775
$175,421
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,065
$22,513
+7%
Other
-$33,737
$7,680
-123%
Total Revenues
$33,103
$205,614
+521%
Expenses
2023
2024
Change
Grants
$115
$562,374
+488921%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,655
$1,221
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272
$340
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,042
$563,935
+18438%
Net income
2023
2024
Change
Net income
+$30,061
-$358,321
-1292%
Functional Expenses
Summary
2023
2024
Change
Program
$387
$562,374
+145216%
Admin
$2,655
$1,561
-41%
Fundraising
$0
$0
-
Total Expenses
$3,042
$563,935
+18438%