Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,578
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,375
Fees to Service Providers
49%
Grants
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$717,872
$35,010
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,774
$29,568
+115%
Other
$0
$0
-
Total Revenues
$731,646
$64,578
-91%
Expenses
2023
2024
Change
Grants
$301,578
$47,139
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$30,000
+131%
Fees to Service Providers
$22,237
$105,757
+376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,762
$21,567
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,403
$12,912
+24%
Total Expenses
$373,980
$217,375
-42%
Net income
2023
2024
Change
Net income
+$357,666
-$152,797
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$330,021
$156,096
-53%
Admin
$43,959
$61,279
+39%
Fundraising
$0
$0
-
Total Expenses
$373,980
$217,375
-42%