Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,358
Investments
50%
Contributions
42%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,046
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$95,000
$85,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,491
$100,775
+56%
Other
$8,175
$14,583
+78%
Total Revenues
$167,666
$200,358
+19%
Expenses
2023
2024
Change
Grants
$319,800
$363,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,624
$6,596
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$950
$950
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$327,374
$371,046
+13%
Net income
2023
2024
Change
Net income
-$159,708
-$170,688
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$319,800
$363,500
+14%
Admin
$7,574
$7,546
0%
Fundraising
$0
$0
-
Total Expenses
$327,374
$371,046
+13%