Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,568
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,564
Grants
73%
Salaries & Benefits
23%
Fees to Service Providers
3%
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
$15,962
$16,856
+6%
Other
$21,778
$56,712
+160%
Total Revenues
$37,740
$73,568
+95%
Expenses
2023
2024
Change
Grants
$35,000
$34,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,945
$10,845
+9%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344
$249
-28%
Total Expenses
$46,699
$46,564
0%
Net income
2023
2024
Change
Net income
-$8,959
+$27,004
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$36,492
$35,627
-2%
Admin
$10,207
$10,937
+7%
Fundraising
$0
$0
-
Total Expenses
$46,699
$46,564
0%