Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,369
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,433
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$61,358
$67,716
+10%
Other
$130,199
$115,653
-11%
Total Revenues
$191,557
$183,369
-4%
Expenses
2023
2024
Change
Grants
$323,575
$305,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$1,575
$34,188
+2071%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675
$274
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$4,971
+2373%
Total Expenses
$366,026
$384,433
+5%
Net income
2023
2024
Change
Net income
-$174,469
-$201,064
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$323,575
$305,000
-6%
Admin
$42,451
$79,433
+87%
Fundraising
$0
$0
-
Total Expenses
$366,026
$384,433
+5%