Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,098
Program Services
75%
Investments
19%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,827
Grants
55%
Other
44%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$3,500
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,760
$45,866
-27%
Membership Dues
$0
$0
-
Investments
$4,836
$11,732
+143%
Other
$0
$0
-
Total Revenues
$87,596
$61,098
-30%
Expenses
2023
2024
Change
Grants
$11,083
$51,203
+362%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$990
$950
-4%
Advertising & Promotion
$174
$186
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,961
$41,488
+4%
Total Expenses
$52,208
$93,827
+80%
Net income
2023
2024
Change
Net income
+$35,388
-$32,729
-192%