Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$441,337
Other
49%
Investments
38%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,192
Grants
58%
Fees to Service Providers
20%
Other
18%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,327
$55,747
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,563
$168,334
+13%
Other
$27,570
$217,256
+688%
Total Revenues
$240,460
$441,337
+84%
Expenses
2023
2024
Change
Grants
$229,089
$202,531
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,064
$71,663
+7%
Advertising & Promotion
$0
$12,646
-
Offices, Occupancy & IT
$22,250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,060
$64,352
+192%
Total Expenses
$340,463
$351,192
+3%
Net income
2023
2024
Change
Net income
-$100,003
+$90,145
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$247,531
$264,381
+7%
Admin
$92,932
$86,811
-7%
Fundraising
$0
$0
-
Total Expenses
$340,463
$351,192
+3%