Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,467
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,011
Grants
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$132,334
$156,060
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,304
$13,407
-6%
Other
$4,888
$0
-100%
Total Revenues
$151,526
$169,467
+12%
Expenses
2023
2024
Change
Grants
$201,000
$200,450
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,670
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,738
$5,891
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$206,738
$219,011
+6%
Net income
2023
2024
Change
Net income
-$55,212
-$49,544
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$201,000
$200,450
0%
Admin
$5,738
$5,891
+3%
Fundraising
$0
$12,670
-
Total Expenses
$206,738
$219,011
+6%