Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,319
Investments
75%
Other
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,628
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
6%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$250
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,689
$7,718
+15%
Other
-$1,101
$2,351
-314%
Total Revenues
$5,838
$10,319
+77%
Expenses
2023
2024
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,786
$3,007
+8%
Fees to Service Providers
$1,300
$1,350
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680
$271
-60%
Total Expenses
$22,766
$22,628
-1%
Net income
2023
2024
Change
Net income
-$16,928
-$12,309
+27%