Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,939
Other
59%
Investments
20%
Contributions
19%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,010
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$21,192
$25,410
+20%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$2,460
+146%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,783
$27,695
+16%
Other
$25,039
$80,374
+221%
Total Revenues
$71,014
$135,939
+91%
Expenses
2023
2024
Change
Grants
$45,000
$40,870
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,504
$5,140
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$583
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$50,087
$46,010
-8%
Net income
2023
2024
Change
Net income
+$20,927
+$89,929
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$45,000
$40,870
-9%
Admin
$5,087
$5,140
+1%
Fundraising
$0
$0
-
Total Expenses
$50,087
$46,010
-8%