Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,296
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,138
Other
58%
Grants
38%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,675
$180,984
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,265
$34,312
+13%
Other
$0
$0
-
Total Revenues
$207,940
$215,296
+4%
Expenses
2023
2024
Change
Grants
$71,752
$58,282
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$6,400
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,783
$90,456
+9%
Total Expenses
$158,035
$155,138
-2%
Net income
2023
2024
Change
Net income
+$49,905
+$60,158
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$158,035
$155,138
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,035
$155,138
-2%