Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$641,606
Investments
59%
Other
28%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,796
Grants
79%
Fees to Service Providers
17%
Depreciation
3%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,908
$82,015
-33%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,438
$381,024
+29%
Other
$38,712
$178,567
+361%
Total Revenues
$460,558
$641,606
+39%
Expenses
2023
2024
Change
Grants
$473,639
$357,580
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,605
$75,976
+27%
Advertising & Promotion
$5,782
$825
-86%
Offices, Occupancy & IT
$1,565
$689
-56%
Interest
$0
$0
-
Depreciation
$11,626
$11,626
+0%
Other
$7,901
$3,100
-61%
Total Expenses
$560,118
$449,796
-20%
Net income
2023
2024
Change
Net income
-$99,560
+$191,810
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$498,730
$383,361
-23%
Admin
$61,388
$63,435
+3%
Fundraising
$0
$3,000
-
Total Expenses
$560,118
$449,796
-20%