Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,903
Investments
51%
Other
46%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,106
Grants
94%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$5,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,647
$99,729
+34%
Other
-$10,567
$90,174
-953%
Total Revenues
$94,080
$194,903
+107%
Expenses
2023
2024
Change
Grants
$79,000
$85,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,775
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519
$1,331
+156%
Total Expenses
$83,019
$90,106
+9%
Net income
2023
2024
Change
Net income
+$11,061
+$104,797
+847%
Functional Expenses
Summary
2023
2024
Change
Program
$79,000
$85,000
+8%
Admin
$4,019
$5,106
+27%
Fundraising
$0
$0
-
Total Expenses
$83,019
$90,106
+9%