Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,386
Investments
75%
Program Services
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,413
Grants
74%
Other
20%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,000
$19,000
-84%
Membership Dues
$0
$0
-
Investments
$34,497
$57,386
+66%
Other
-$169
$0
-100%
Total Revenues
$154,328
$76,386
-51%
Expenses
2023
2024
Change
Grants
$0
$45,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,303
$3,183
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,728
$12,480
-86%
Total Expenses
$90,031
$61,413
-32%
Net income
2023
2024
Change
Net income
+$64,297
+$14,973
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$87,912
$57,437
-35%
Admin
$2,119
$3,976
+88%
Fundraising
$0
$0
-
Total Expenses
$90,031
$61,413
-32%