Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,189
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,221
Grants
67%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$62,907
$61,189
-3%
Other
$0
$0
-
Total Revenues
$62,907
$61,189
-3%
Expenses
2023
2024
Change
Grants
$28,949
$36,940
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,325
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,478
$8,701
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,107
$8,255
+2%
Total Expenses
$44,834
$55,221
+23%
Net income
2023
2024
Change
Net income
+$18,073
+$5,968
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$28,949
$37,125
+28%
Admin
$15,885
$18,096
+14%
Fundraising
$0
$0
-
Total Expenses
$44,834
$55,221
+23%