Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,873
Investments
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,742
Grants
96%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,016,800
$16,250
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,558
$154,623
+200%
Other
$0
$0
-
Total Revenues
$3,068,358
$170,873
-94%
Expenses
2023
2024
Change
Grants
$59,886
$133,756
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72
$236
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,125
$5,750
-29%
Total Expenses
$69,133
$139,742
+102%
Net income
2023
2024
Change
Net income
+$2,999,225
+$31,131
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$59,886
$133,756
+123%
Admin
$9,247
$5,986
-35%
Fundraising
$0
$0
-
Total Expenses
$69,133
$139,742
+102%