Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,418
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,354
Grants
75%
Salaries & Benefits
24%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$43,183
$54,524
+26%
Other
$34,410
$94,894
+176%
Total Revenues
$77,593
$149,418
+93%
Expenses
2023
2024
Change
Grants
$68,345
$69,842
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,708
$21,976
+60%
Fees to Service Providers
$950
$1,068
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729
$468
-36%
Total Expenses
$83,732
$93,354
+11%
Net income
2023
2024
Change
Net income
-$6,139
+$56,064
-1013%
Functional Expenses
Summary
2023
2024
Change
Program
$68,820
$81,364
+18%
Admin
$14,912
$11,990
-20%
Fundraising
$0
$0
-
Total Expenses
$83,732
$93,354
+11%