Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,165
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,427
Grants
84%
Fees to Service Providers
11%
Salaries & Benefits
5%
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
$30,746
$28,098
-9%
Other
$5,996
$16,067
+168%
Total Revenues
$36,742
$44,165
+20%
Expenses
2023
2024
Change
Grants
$53,832
$57,265
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,409
$3,718
+9%
Fees to Service Providers
$6,834
$7,215
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228
$229
+0%
Total Expenses
$64,303
$68,427
+6%
Net income
2023
2024
Change
Net income
-$27,561
-$24,262
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$58,723
$62,540
+7%
Admin
$5,580
$5,887
+6%
Fundraising
$0
$0
-
Total Expenses
$64,303
$68,427
+6%