Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,810
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,424
Grants
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Other
2%
Benefits to Members
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
$12,692
$13,413
+6%
Other
$12,228
$20,397
+67%
Total Revenues
$24,920
$33,810
+36%
Expenses
2023
2024
Change
Grants
$29,000
$27,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,283
$5,143
+20%
Fees to Service Providers
$1,100
$1,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782
$681
-13%
Total Expenses
$35,165
$34,424
-2%
Net income
2023
2024
Change
Net income
-$10,245
-$614
+94%