Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,626
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,509
Grants
92%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$52,857
$55,626
+5%
Other
$0
$0
-
Total Revenues
$52,857
$55,626
+5%
Expenses
2023
2024
Change
Grants
$40,000
$53,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44
$47
+7%
Interest
$0
$0
-
Depreciation
$341
$170
-50%
Other
$2,578
$2,492
-3%
Total Expenses
$44,763
$57,509
+28%
Net income
2023
2024
Change
Net income
+$8,094
-$1,883
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$53,000
+33%
Admin
$4,763
$4,509
-5%
Fundraising
$0
$0
-
Total Expenses
$44,763
$57,509
+28%