Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,623,899
Other
56%
Investments
35%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,062
Other
48%
Grants
42%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,820
$148,160
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,435
$563,168
+21%
Other
$461,099
$912,571
+98%
Total Revenues
$1,023,354
$1,623,899
+59%
Expenses
2023
2024
Change
Grants
$97,200
$165,850
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,397
$39,200
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,600
$1,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,108
$189,412
-53%
Total Expenses
$514,305
$396,062
-23%
Net income
2023
2024
Change
Net income
+$509,049
+$1,227,837
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$97,200
$165,850
+71%
Admin
$417,105
$230,212
-45%
Fundraising
$0
$0
-
Total Expenses
$514,305
$396,062
-23%