Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,121
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,426
Grants
71%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$157,876
$177,511
+12%
Other
$165,989
$326,610
+97%
Total Revenues
$323,865
$504,121
+56%
Expenses
2023
2024
Change
Grants
$517,135
$350,326
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,990
$141,424
+2%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,302
$676
-48%
Total Expenses
$656,427
$494,426
-25%
Net income
2023
2024
Change
Net income
-$332,562
+$9,695
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$517,135
$350,326
-32%
Admin
$139,292
$144,100
+3%
Fundraising
$0
$0
-
Total Expenses
$656,427
$494,426
-25%