Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$886,082
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,932
Grants
47%
Salaries & Benefits
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$309,715
$766,553
+148%
Other
$10,477
$119,529
+1041%
Total Revenues
$320,192
$886,082
+177%
Expenses
2023
2024
Change
Grants
$249,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,286
$123,272
-5%
Fees to Service Providers
$109,415
$104,275
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,932
$41,028
+17%
Interest
$0
$0
-
Depreciation
$288
$288
+0%
Other
$20,591
$18,069
-12%
Total Expenses
$543,512
$536,932
-1%
Net income
2023
2024
Change
Net income
-$223,320
+$349,150
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$430,478
$426,824
-1%
Admin
$113,034
$110,108
-3%
Fundraising
$0
$0
-
Total Expenses
$543,512
$536,932
-1%