Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,482
Other
73%
Contributions
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,703
Grants
81%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,830
$24,645
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,136
$7,419
+553%
Other
$173,121
$88,418
-49%
Total Revenues
$189,087
$120,482
-36%
Expenses
2023
2024
Change
Grants
$21,785
$11,883
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$785
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,554
$2,035
-84%
Total Expenses
$35,153
$14,703
-58%
Net income
2023
2024
Change
Net income
+$153,934
+$105,779
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$35,153
$14,693
-58%
Admin
$0
$10
-
Fundraising
$0
$0
-
Total Expenses
$35,153
$14,703
-58%