Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,013
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,411
Grants
76%
Salaries & Benefits
21%
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
$13,144
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,317
$185,148
+8%
Other
-$3,813
$28,865
-857%
Total Revenues
$180,648
$214,013
+18%
Expenses
2023
2024
Change
Grants
$225,342
$254,862
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,677
$71,224
+8%
Fees to Service Providers
$1,250
$4,011
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275
$5,314
+134%
Total Expenses
$294,544
$335,411
+14%
Net income
2023
2024
Change
Net income
-$113,896
-$121,398
-7%