Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$509,379
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,772
Grants
86%
Salaries & Benefits
13%
Other
<1%
Fees to Service Providers
<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
$133,695
$156,470
+17%
Other
-$15,743
$352,909
-2342%
Total Revenues
$117,952
$509,379
+332%
Expenses
2023
2024
Change
Grants
$261,711
$262,912
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,475
$38,350
+11%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,214
$2,010
-9%
Total Expenses
$299,900
$304,772
+2%
Net income
2023
2024
Change
Net income
-$181,948
+$204,607
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$278,948
$282,087
+1%
Admin
$20,952
$22,685
+8%
Fundraising
$0
$0
-
Total Expenses
$299,900
$304,772
+2%