Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,452
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,929
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$16,637
$18,799
+13%
Other
$13,565
$28,653
+111%
Total Revenues
$30,202
$47,452
+57%
Expenses
2023
2024
Change
Grants
$26,000
$33,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$166
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,124
$1,763
-17%
Total Expenses
$28,516
$34,929
+22%
Net income
2023
2024
Change
Net income
+$1,686
+$12,523
+643%
Functional Expenses
Summary
2023
2024
Change
Program
$27,857
$33,958
+22%
Admin
$659
$971
+47%
Fundraising
$0
$0
-
Total Expenses
$28,516
$34,929
+22%