Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,601
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,833
Grants
73%
Salaries & Benefits
24%
Other
3%
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
$61,036
$81,375
+33%
Other
$69,359
$42,226
-39%
Total Revenues
$130,395
$123,601
-5%
Expenses
2023
2024
Change
Grants
$103,647
$101,825
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,257
$32,919
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,918
$4,089
+113%
Total Expenses
$134,822
$138,833
+3%
Net income
2023
2024
Change
Net income
-$4,427
-$15,232
-244%