Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,491
Investments
79%
Contributions
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,219
Grants
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$32,394
$54,371
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,927
$232,981
+165%
Other
$0
$8,139
-
Total Revenues
$120,321
$295,491
+146%
Expenses
2023
2024
Change
Grants
$71,404
$59,759
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,636
$13,916
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$551
$1,544
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$80,591
$75,219
-7%
Net income
2023
2024
Change
Net income
+$39,730
+$220,272
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$71,404
$59,759
-16%
Admin
$9,187
$15,460
+68%
Fundraising
$0
$0
-
Total Expenses
$80,591
$75,219
-7%