Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,216
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,539
Grants
80%
Other
19%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,478
$125,133
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,962
$22,083
+48%
Other
$0
$0
-
Total Revenues
$157,440
$147,216
-6%
Expenses
2023
2024
Change
Grants
$12,124
$12,387
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,701
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$210
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343
$2,942
+758%
Total Expenses
$15,168
$15,539
+2%
Net income
2023
2024
Change
Net income
+$142,272
+$131,677
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$15,168
$15,539
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,168
$15,539
+2%