Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,461
Other
83%
Investments
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,812
Grants
67%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,168
$500
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,351
$2,418
+3%
Other
$1,619
$14,543
+798%
Total Revenues
$14,138
$17,461
+24%
Expenses
2023
2024
Change
Grants
$53,421
$41,207
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,516
$9,363
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$473
$1,909
+304%
Interest
$0
$177
-
Depreciation
$0
$0
-
Other
$0
$9,156
-
Total Expenses
$59,410
$61,812
+4%
Net income
2023
2024
Change
Net income
-$45,272
-$44,351
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$53,421
$41,207
-23%
Admin
$5,579
$10,662
+91%
Fundraising
$410
$9,943
+2325%
Total Expenses
$59,410
$61,812
+4%