Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,511,833
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,667
Grants
83%
Fees to Service Providers
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$431,152
$530,392
+23%
Other
$583,479
$981,441
+68%
Total Revenues
$1,014,631
$1,511,833
+49%
Expenses
2023
2024
Change
Grants
$329,521
$408,979
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,771
$83,688
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$402,292
$492,667
+22%
Net income
2023
2024
Change
Net income
+$612,339
+$1,019,166
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$402,292
$492,667
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$402,292
$492,667
+22%