Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,693
Investments
68%
Contributions
21%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,267
Grants
75%
Fees to Service Providers
23%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,960
$12,450
+14%
Government Grants
$0
$0
-
Fundraising Events
$1,695
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,137
$40,688
+23%
Other
-$1,770
$6,555
-470%
Total Revenues
$44,022
$59,693
+36%
Expenses
2023
2024
Change
Grants
$39,000
$34,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,148
$10,531
+15%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$0
$42
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,639
$994
-39%
Total Expenses
$49,787
$46,267
-7%
Net income
2023
2024
Change
Net income
-$5,765
+$13,426
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$39,000
$34,500
-12%
Admin
$10,787
$11,537
+7%
Fundraising
$0
$230
-
Total Expenses
$49,787
$46,267
-7%