Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,630
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,608
Grants
73%
Fees to Service Providers
16%
Salaries & Benefits
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,188
$44,645
+35%
Other
$32,337
$36,985
+14%
Total Revenues
$66,525
$81,630
+23%
Expenses
2023
2024
Change
Grants
$16,500
$19,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700
$1,700
+0%
Fees to Service Providers
$3,878
$4,369
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,010
$1,039
+3%
Total Expenses
$23,114
$26,608
+15%
Net income
2023
2024
Change
Net income
+$43,411
+$55,022
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$16,500
$19,500
+18%
Admin
$6,614
$7,108
+7%
Fundraising
$0
$0
-
Total Expenses
$23,114
$26,608
+15%