Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,979
Investments
89%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,617
Grants
76%
Fees to Service Providers
20%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,755
$5,000
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,500
$42,730
+36%
Other
-$20
$249
-1345%
Total Revenues
$33,235
$47,979
+44%
Expenses
2023
2024
Change
Grants
$26,900
$31,700
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350
$1,500
+11%
Fees to Service Providers
$7,987
$8,417
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$36,237
$41,617
+15%
Net income
2023
2024
Change
Net income
-$3,002
+$6,362
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$36,237
$41,617
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,237
$41,617
+15%