Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,386
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,801
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$21,706
$24,590
+13%
Other
-$2,428
$17,796
-833%
Total Revenues
$19,278
$42,386
+120%
Expenses
2023
2024
Change
Grants
$20,800
$23,800
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,789
$7,189
+6%
Fees to Service Providers
$1,795
$1,812
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,384
$32,801
+12%
Net income
2023
2024
Change
Net income
-$10,106
+$9,585
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$20,800
$23,800
+14%
Admin
$8,584
$9,001
+5%
Fundraising
$0
$0
-
Total Expenses
$29,384
$32,801
+12%