Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,365
Other
69%
Investments
29%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,937
Grants
83%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,478
$3,020
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,050
$41,114
-7%
Other
$39,620
$97,231
+145%
Total Revenues
$90,148
$141,365
+57%
Expenses
2023
2024
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,257
$13,232
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$890
$705
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$73,147
$83,937
+15%
Net income
2023
2024
Change
Net income
+$17,001
+$57,428
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$70,000
+17%
Admin
$13,147
$13,937
+6%
Fundraising
$0
$0
-
Total Expenses
$73,147
$83,937
+15%