Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,833
Investments
81%
Contributions
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,845
Grants
92%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,414
$17,382
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,669
$118,605
+3%
Other
$16,772
$9,846
-41%
Total Revenues
$156,855
$145,833
-7%
Expenses
2023
2024
Change
Grants
$86,000
$250,000
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,110
$21,084
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,157
$1,761
-18%
Total Expenses
$108,267
$272,845
+152%
Net income
2023
2024
Change
Net income
+$48,588
-$127,012
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$86,000
$250,000
+191%
Admin
$22,267
$22,845
+3%
Fundraising
$0
$0
-
Total Expenses
$108,267
$272,845
+152%