Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,816
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,855
Grants
94%
Fees to Service Providers
3%
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
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,377
$45,957
+56%
Other
$264,818
$186,859
-29%
Total Revenues
$294,695
$232,816
-21%
Expenses
2023
2024
Change
Grants
$48,571
$89,325
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,106
$2,966
-5%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$1,033
$1,508
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$993
$1,056
+6%
Total Expenses
$53,753
$94,855
+76%
Net income
2023
2024
Change
Net income
+$240,942
+$137,961
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$48,801
$89,602
+84%
Admin
$4,138
$4,382
+6%
Fundraising
$814
$871
+7%
Total Expenses
$53,753
$94,855
+76%