Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,460
Investments
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,575
Grants
82%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250
$15,250
+578%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$58,210
+646678%
Other
$0
$0
-
Total Revenues
$2,259
$73,460
+3152%
Expenses
2023
2024
Change
Grants
$18,800
$20,058
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355
$365
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,066
$2,145
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,825
$2,007
+10%
Total Expenses
$23,046
$24,575
+7%
Net income
2023
2024
Change
Net income
-$20,787
+$48,885
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$18,800
$20,058
+7%
Admin
$4,246
$4,517
+6%
Fundraising
$0
$0
-
Total Expenses
$23,046
$24,575
+7%