Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,514
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,230
Grants
82%
Salaries & Benefits
18%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$113,303
$112,244
-1%
Other
-$34,915
$98,270
-381%
Total Revenues
$78,388
$210,514
+169%
Expenses
2023
2024
Change
Grants
$176,000
$184,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,224
$39,230
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$215,224
$223,230
+4%
Net income
2023
2024
Change
Net income
-$136,836
-$12,716
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$195,612
$203,615
+4%
Admin
$19,612
$19,615
+0%
Fundraising
$0
$0
-
Total Expenses
$215,224
$223,230
+4%