Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$396,055
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$709,481
Grants
96%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,521
$396,055
+10%
Other
-$41,134
$0
-100%
Total Revenues
$320,387
$396,055
+24%
Expenses
2023
2024
Change
Grants
$700,000
$680,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,550
$21,045
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,849
$8,436
+7%
Total Expenses
$729,399
$709,481
-3%
Net income
2023
2024
Change
Net income
-$409,012
-$313,426
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$700,000
$680,000
-3%
Admin
$29,399
$29,481
+0%
Fundraising
$0
$0
-
Total Expenses
$729,399
$709,481
-3%