Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,239
Investments
78%
Other
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,704
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,377
$2,412
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,484
$37,639
-9%
Other
$163
$8,188
+4923%
Total Revenues
$44,024
$48,239
+10%
Expenses
2023
2024
Change
Grants
$58,500
$66,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,058
$1,204
+14%
Total Expenses
$64,558
$72,704
+13%
Net income
2023
2024
Change
Net income
-$20,534
-$24,465
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$58,500
$66,500
+14%
Admin
$6,058
$6,204
+2%
Fundraising
$0
$0
-
Total Expenses
$64,558
$72,704
+13%