Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,949
Investments
79%
Program Services
16%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,894
Other
32%
Grants
27%
Offices, Occupancy & IT
20%
Salaries & Benefits
20%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,390
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,698
$4,059
-39%
Membership Dues
$22,756
$0
-100%
Investments
$0
$20,500
-
Other
$0
$0
-
Total Revenues
$29,454
$25,949
-12%
Expenses
2023
2024
Change
Grants
$6,075
$6,960
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,357
$5,131
-4%
Fees to Service Providers
$325
$325
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,983
$5,163
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,864
$8,315
-30%
Total Expenses
$28,604
$25,894
-9%
Net income
2023
2024
Change
Net income
+$850
+$55
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,604
$25,894
-9%