Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,329
Other
45%
Investments
37%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,477
Grants
45%
Other
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,386
$8,738
-39%
Membership Dues
$0
$0
-
Investments
$15,755
$17,351
+10%
Other
$10,548
$21,240
+101%
Total Revenues
$40,689
$47,329
+16%
Expenses
2023
2024
Change
Grants
$20,891
$11,460
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$682
$769
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,095
$3,120
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,922
$10,128
+14%
Total Expenses
$33,590
$25,477
-24%
Net income
2023
2024
Change
Net income
+$7,099
+$21,852
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,590
$25,477
-24%