Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,274
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,515
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
9%
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
$51,353
$61,983
+21%
Other
-$18,299
$24,291
-233%
Total Revenues
$33,054
$86,274
+161%
Expenses
2023
2024
Change
Grants
$12,790
$68,175
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,836
$11,661
+8%
Fees to Service Providers
$6,461
$8,257
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411
$422
+3%
Total Expenses
$30,498
$88,515
+190%
Net income
2023
2024
Change
Net income
+$2,556
-$2,241
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$12,790
$68,175
+433%
Admin
$17,708
$20,340
+15%
Fundraising
$0
$0
-
Total Expenses
$30,498
$88,515
+190%