Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$763,234
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,002,637
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$750,266
$763,234
+2%
Other
$54,713
$0
-100%
Total Revenues
$804,979
$763,234
-5%
Expenses
2023
2024
Change
Grants
$969,183
$958,028
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,132
$43,907
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$702
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,025,315
$1,002,637
-2%
Net income
2023
2024
Change
Net income
-$220,336
-$239,403
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$969,183
$958,028
-1%
Admin
$56,132
$44,609
-21%
Fundraising
$0
$0
-
Total Expenses
$1,025,315
$1,002,637
-2%