Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,864
Investments
52%
Other
45%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,610
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$1,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,799
$24,734
+19%
Other
$4,663
$21,630
+364%
Total Revenues
$31,462
$47,864
+52%
Expenses
2023
2024
Change
Grants
$17,106
$17,310
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,920
$4,776
+22%
Fees to Service Providers
$1,360
$1,455
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168
$69
-59%
Total Expenses
$22,554
$23,610
+5%
Net income
2023
2024
Change
Net income
+$8,908
+$24,254
+172%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,554
$23,610
+5%