Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,116
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,680
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
2%
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
$36,450
$36,536
+0%
Other
-$3,040
$19,580
-744%
Total Revenues
$33,410
$56,116
+68%
Expenses
2023
2024
Change
Grants
$60,139
$67,877
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,655
$11,329
+6%
Fees to Service Providers
$1,165
$1,225
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274
$249
-9%
Total Expenses
$72,233
$80,680
+12%
Net income
2023
2024
Change
Net income
-$38,823
-$24,564
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$60,139
$67,877
+13%
Admin
$12,094
$12,803
+6%
Fundraising
$0
$0
-
Total Expenses
$72,233
$80,680
+12%