Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,902
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,292
Grants
71%
Other
17%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,000
$138,000
+962%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,765
$107,902
+44%
Other
$0
$0
-
Total Revenues
$87,765
$245,902
+180%
Expenses
2023
2024
Change
Grants
$25,000
$20,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,129
$3,400
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,315
$4,892
+48%
Total Expenses
$29,510
$28,292
-4%
Net income
2023
2024
Change
Net income
+$58,255
+$217,610
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$27,000
$23,500
-13%
Admin
$2,510
$4,792
+91%
Fundraising
$0
$0
-
Total Expenses
$29,510
$28,292
-4%