Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$817,935
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,736
Grants
60%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$618,667
$676,061
+9%
Other
-$45,828
$141,874
-410%
Total Revenues
$572,839
$817,935
+43%
Expenses
2023
2024
Change
Grants
$330,000
$300,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,552
$58,952
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$740
$1,959
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,527
$140,825
+16%
Total Expenses
$536,819
$501,736
-7%
Net income
2023
2024
Change
Net income
+$36,020
+$316,199
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$330,000
$300,000
-9%
Admin
$206,819
$201,736
-2%
Fundraising
$0
$0
-
Total Expenses
$536,819
$501,736
-7%