Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,723
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,217
Grants
63%
Fees to Service Providers
37%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$162,390
$202,858
+25%
Other
$78,336
$287,865
+267%
Total Revenues
$240,726
$490,723
+104%
Expenses
2023
2024
Change
Grants
$110,431
$141,713
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,122
$81,504
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$184,553
$223,217
+21%
Net income
2023
2024
Change
Net income
+$56,173
+$267,506
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$147,120
$182,068
+24%
Admin
$37,433
$41,149
+10%
Fundraising
$0
$0
-
Total Expenses
$184,553
$223,217
+21%