Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,887
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,107
Grants
73%
Salaries & Benefits
25%
Other
<1%
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
$70,438
$76,899
+9%
Other
$55,347
$127,988
+131%
Total Revenues
$125,785
$204,887
+63%
Expenses
2023
2024
Change
Grants
$124,341
$120,786
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,898
$42,255
+9%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,576
$1,566
-1%
Total Expenses
$166,315
$166,107
0%
Net income
2023
2024
Change
Net income
-$40,530
+$38,780
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$124,341
$120,786
-3%
Admin
$41,974
$45,321
+8%
Fundraising
$0
$0
-
Total Expenses
$166,315
$166,107
0%