Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,830
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,318
Grants
93%
Salaries & Benefits
6%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$28,562
$28,580
+0%
Other
$63,112
$64,250
+2%
Total Revenues
$91,674
$92,830
+1%
Expenses
2023
2024
Change
Grants
$71,029
$55,106
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,050
$3,616
-60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806
$596
-26%
Total Expenses
$80,885
$59,318
-27%
Net income
2023
2024
Change
Net income
+$10,789
+$33,512
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$72,874
$55,899
-23%
Admin
$8,011
$3,419
-57%
Fundraising
$0
$0
-
Total Expenses
$80,885
$59,318
-27%