Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,814
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,784
Grants
73%
Salaries & Benefits
25%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$48,348
$50,059
+4%
Other
-$4,735
$58,755
-1341%
Total Revenues
$43,613
$108,814
+149%
Expenses
2023
2024
Change
Grants
$54,000
$57,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,242
$19,784
+15%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,242
$77,784
+8%
Net income
2023
2024
Change
Net income
-$28,629
+$31,030
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$54,000
$57,000
+6%
Admin
$18,242
$20,784
+14%
Fundraising
$0
$0
-
Total Expenses
$72,242
$77,784
+8%