Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,343
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,494
Grants
83%
Salaries & Benefits
16%
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
$23,100
$20,577
-11%
Other
$1,380
$148,766
+10680%
Total Revenues
$24,480
$169,343
+592%
Expenses
2023
2024
Change
Grants
$87,265
$83,765
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,081
$16,479
+9%
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
$200
$200
+0%
Total Expenses
$103,596
$101,494
-2%
Net income
2023
2024
Change
Net income
-$79,116
+$67,849
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$87,265
$83,765
-4%
Admin
$16,331
$17,729
+9%
Fundraising
$0
$0
-
Total Expenses
$103,596
$101,494
-2%