Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,195
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,244
Grants
74%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,430
$81,525
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,221
$45,670
+115%
Other
$0
$0
-
Total Revenues
$87,651
$127,195
+45%
Expenses
2023
2024
Change
Grants
$115,000
$95,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,721
$27,054
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,584
$717
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,473
-
Total Expenses
$146,305
$129,244
-12%
Net income
2023
2024
Change
Net income
-$58,654
-$2,049
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$129,618
$108,704
-16%
Admin
$16,687
$20,540
+23%
Fundraising
$0
$0
-
Total Expenses
$146,305
$129,244
-12%