Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,191
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,635
Grants
81%
Salaries & Benefits
17%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$57,181
$61,979
+8%
Other
-$137,843
$36,212
-126%
Total Revenues
-$80,662
$98,191
-222%
Expenses
2023
2024
Change
Grants
$110,379
$112,312
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,613
$23,244
+8%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,882
$2,179
+16%
Total Expenses
$134,774
$138,635
+3%
Net income
2023
2024
Change
Net income
-$215,436
-$40,444
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$110,379
$112,312
+2%
Admin
$24,395
$26,323
+8%
Fundraising
$0
$0
-
Total Expenses
$134,774
$138,635
+3%