Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,043
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,706
Grants
70%
Salaries & Benefits
28%
Other
2%
Fees to Service Providers
<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
$108,405
$115,713
+7%
Other
-$13,785
$74,330
-639%
Total Revenues
$94,620
$190,043
+101%
Expenses
2023
2024
Change
Grants
$161,949
$122,903
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,418
$48,923
+10%
Fees to Service Providers
$830
$850
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,499
$3,030
+21%
Total Expenses
$209,696
$175,706
-16%
Net income
2023
2024
Change
Net income
-$115,076
+$14,337
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$161,949
$122,903
-24%
Admin
$47,747
$52,803
+11%
Fundraising
$0
$0
-
Total Expenses
$209,696
$175,706
-16%