Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,320
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,312
Grants
75%
Salaries & Benefits
12%
Other
10%
Fees to Service Providers
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
$68,407
$78,430
+15%
Other
-$40,604
$3,890
-110%
Total Revenues
$27,803
$82,320
+196%
Expenses
2023
2024
Change
Grants
$180,180
$182,925
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$4,750
$4,700
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,889
$24,687
+13%
Total Expenses
$236,819
$242,312
+2%
Net income
2023
2024
Change
Net income
-$209,016
-$159,992
+23%