Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,762
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,401
Grants
53%
Other
24%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$4,235
$4,791
+13%
Other
$137,246
$117,971
-14%
Total Revenues
$141,481
$122,762
-13%
Expenses
2023
2024
Change
Grants
$50,000
$60,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,875
$11,448
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,540
$401
-84%
Interest
$0
$0
-
Depreciation
$14,397
$14,394
0%
Other
$8,115
$27,158
+235%
Total Expenses
$86,927
$113,401
+30%
Net income
2023
2024
Change
Net income
+$54,554
+$9,361
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$14,397
$14,394
0%
Fundraising
$0
$0
-
Total Expenses
$86,927
$113,401
+30%