Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,260
Other
44%
Investments
32%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,298
Grants
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,117
$9,820
+8%
Other
$4,818
$13,440
+179%
Total Revenues
$13,935
$30,260
+117%
Expenses
2023
2024
Change
Grants
$15,425
$17,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$1,900
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368
$406
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114
$192
+68%
Total Expenses
$16,607
$20,298
+22%
Net income
2023
2024
Change
Net income
-$2,672
+$9,962
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$15,907
$18,398
+16%
Admin
$700
$1,900
+171%
Fundraising
$0
$0
-
Total Expenses
$16,607
$20,298
+22%