Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$480,238
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,825
Grants
71%
Other
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$187,184
$472,975
+153%
Other
-$2,436
$7,263
-398%
Total Revenues
$184,748
$480,238
+160%
Expenses
2023
2024
Change
Grants
$138,475
$117,089
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,524
$46,736
+7%
Total Expenses
$181,999
$163,825
-10%
Net income
2023
2024
Change
Net income
+$2,749
+$316,413
+11410%
Functional Expenses
Summary
2023
2024
Change
Program
$138,475
$117,089
-15%
Admin
$43,524
$46,736
+7%
Fundraising
$0
$0
-
Total Expenses
$181,999
$163,825
-10%