Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,307
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,899
Grants
84%
Fees to Service Providers
10%
Salaries & Benefits
5%
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
$9,158
$9,564
+4%
Other
-$12,447
$16,743
-235%
Total Revenues
-$3,289
$26,307
-900%
Expenses
2023
2024
Change
Grants
$8,430
$8,333
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481
$476
-1%
Fees to Service Providers
$3,659
$1,023
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79
$67
-15%
Total Expenses
$12,649
$9,899
-22%
Net income
2023
2024
Change
Net income
-$15,938
+$16,408
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$8,671
$8,571
-1%
Admin
$3,978
$1,328
-67%
Fundraising
$0
$0
-
Total Expenses
$12,649
$9,899
-22%