Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,672
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,841
Grants
87%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
1%
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
$36,229
$40,514
+12%
Other
$58,938
$28,158
-52%
Total Revenues
$95,167
$68,672
-28%
Expenses
2023
2024
Change
Grants
$102,815
$102,815
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,174
$11,790
+16%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,477
$2,736
+85%
Total Expenses
$115,966
$118,841
+2%
Net income
2023
2024
Change
Net income
-$20,799
-$50,169
-141%