Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,690
Contributions
45%
Other
41%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,773
Grants
67%
Fees to Service Providers
33%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$57,781
$45,658
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,595
$13,387
+15%
Other
$20,322
$41,645
+105%
Total Revenues
$89,698
$100,690
+12%
Expenses
2023
2024
Change
Grants
$19,000
$37,500
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,292
$18,273
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$36,292
$55,773
+54%
Net income
2023
2024
Change
Net income
+$53,406
+$44,917
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$36,292
$55,773
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,292
$55,773
+54%