Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,962
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,904
Grants
88%
Salaries & Benefits
10%
Fees to Service Providers
<1%
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
$59,654
$64,829
+9%
Other
-$22,255
$140,133
-730%
Total Revenues
$37,399
$204,962
+448%
Expenses
2023
2024
Change
Grants
$139,103
$138,690
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,361
$15,715
+9%
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
$988
$999
+1%
Total Expenses
$155,952
$156,904
+1%
Net income
2023
2024
Change
Net income
-$118,553
+$48,058
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$146,284
$146,547
+0%
Admin
$9,668
$10,357
+7%
Fundraising
$0
$0
-
Total Expenses
$155,952
$156,904
+1%