Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,738
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,438
Grants
90%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
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
$171,221
$171,675
+0%
Other
$5,366
$63
-99%
Total Revenues
$176,587
$171,738
-3%
Expenses
2023
2024
Change
Grants
$279,200
$267,100
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$25,900
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,843
$2,438
+32%
Total Expenses
$307,043
$295,438
-4%
Net income
2023
2024
Change
Net income
-$130,456
-$123,700
+5%