Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,535
Investments
94%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,771
Fees to Service Providers
63%
Grants
34%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,068
$71,299
+109%
Other
$7,421
$3,236
-56%
Total Revenues
$42,489
$75,535
+78%
Expenses
2023
2024
Change
Grants
$20,766
$16,800
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,325
$30,493
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$816
$1,117
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,793
$361
-94%
Total Expenses
$36,700
$48,771
+33%
Net income
2023
2024
Change
Net income
+$5,789
+$26,764
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$36,500
$38,131
+4%
Admin
$200
$10,640
+5220%
Fundraising
$0
$0
-
Total Expenses
$36,700
$48,771
+33%