Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,811
Investments
48%
Other
42%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,408
Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,432
$4,308
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,579
$20,390
+10%
Other
-$7,569
$18,113
-339%
Total Revenues
$15,442
$42,811
+177%
Expenses
2023
2024
Change
Grants
$20,598
$16,612
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340
$1,794
+34%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103
$102
-1%
Total Expenses
$22,941
$19,408
-15%
Net income
2023
2024
Change
Net income
-$7,499
+$23,403
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$20,598
$16,612
-19%
Admin
$2,343
$2,796
+19%
Fundraising
$0
$0
-
Total Expenses
$22,941
$19,408
-15%