Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,614
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,963
Grants
70%
Fees to Service Providers
15%
Salaries & Benefits
15%
Benefits to Members
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
$50,725
$53,239
+5%
Other
$93,421
$88,375
-5%
Total Revenues
$144,146
$141,614
-2%
Expenses
2023
2024
Change
Grants
$95,360
$100,100
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$21,000
+0%
Fees to Service Providers
$21,459
$21,863
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$137,819
$142,963
+4%
Net income
2023
2024
Change
Net income
+$6,327
-$1,349
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$116,360
$121,100
+4%
Admin
$21,459
$21,863
+2%
Fundraising
$0
$0
-
Total Expenses
$137,819
$142,963
+4%