Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,196
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,210
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$83,848
$88,176
+5%
Other
$18,583
$26,020
+40%
Total Revenues
$102,431
$114,196
+11%
Expenses
2023
2024
Change
Grants
$125,000
$120,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,381
$4,210
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$142,381
$124,210
-13%
Net income
2023
2024
Change
Net income
-$39,950
-$10,014
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$125,000
$120,000
-4%
Admin
$17,381
$4,210
-76%
Fundraising
$0
$0
-
Total Expenses
$142,381
$124,210
-13%