Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$682,441
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,883
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,903
$148,654
+21%
Other
$183,888
$533,787
+190%
Total Revenues
$306,791
$682,441
+122%
Expenses
2023
2024
Change
Grants
$426,726
$375,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,319
$41,883
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$461,045
$416,883
-10%
Net income
2023
2024
Change
Net income
-$154,254
+$265,558
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$426,726
$375,000
-12%
Admin
$34,319
$41,883
+22%
Fundraising
$0
$0
-
Total Expenses
$461,045
$416,883
-10%