Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$395,793
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,621
Grants
68%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
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
$203,886
$198,604
-3%
Other
$66,767
$197,189
+195%
Total Revenues
$270,653
$395,793
+46%
Expenses
2023
2024
Change
Grants
$191,749
$231,877
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,776
$1,453
-93%
Advertising & Promotion
$9,528
$18,387
+93%
Offices, Occupancy & IT
$20,540
$22,488
+9%
Interest
$0
$0
-
Depreciation
$17,077
$14,860
-13%
Other
$71,410
$51,556
-28%
Total Expenses
$330,080
$340,621
+3%
Net income
2023
2024
Change
Net income
-$59,427
+$55,172
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$275,260
$296,614
+8%
Admin
$54,820
$44,007
-20%
Fundraising
$0
$0
-
Total Expenses
$330,080
$340,621
+3%