Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,115
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,467
Grants
82%
Salaries & Benefits
17%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$27,272
$34,215
+25%
Other
$14,147
$16,900
+19%
Total Revenues
$41,419
$51,115
+23%
Expenses
2023
2024
Change
Grants
$63,078
$69,954
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,608
$14,352
+5%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53
$161
+204%
Total Expenses
$77,739
$85,467
+10%
Net income
2023
2024
Change
Net income
-$36,320
-$34,352
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$63,131
$70,115
+11%
Admin
$14,608
$15,352
+5%
Fundraising
$0
$0
-
Total Expenses
$77,739
$85,467
+10%