Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,713
Program Services
58%
Investments
28%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,875
Other
61%
Fees to Service Providers
20%
Grants
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,644
$255,387
+1%
Membership Dues
$0
$0
-
Investments
$82,281
$123,907
+51%
Other
$5,461
$60,419
+1006%
Total Revenues
$339,386
$439,713
+30%
Expenses
2023
2024
Change
Grants
$35,562
$43,659
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,375
$47,664
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38
$29
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,068
$141,523
+11%
Total Expenses
$200,043
$232,875
+16%
Net income
2023
2024
Change
Net income
+$139,343
+$206,838
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$163,668
$185,211
+13%
Admin
$36,375
$47,664
+31%
Fundraising
$0
$0
-
Total Expenses
$200,043
$232,875
+16%