Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,467
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,929
Grants
84%
Salaries & Benefits
15%
Other
1%
Fees to Service Providers
<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
$162,959
$154,872
-5%
Other
$138,107
$98,595
-29%
Total Revenues
$301,066
$253,467
-16%
Expenses
2023
2024
Change
Grants
$485,000
$428,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,874
$74,189
+5%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,334
$6,690
-28%
Total Expenses
$566,258
$509,929
-10%
Net income
2023
2024
Change
Net income
-$265,192
-$256,462
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$485,000
$428,000
-12%
Admin
$81,258
$81,929
+1%
Fundraising
$0
$0
-
Total Expenses
$566,258
$509,929
-10%