Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,146
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,593
Grants
81%
Salaries & Benefits
17%
Other
1%
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
$85,666
$91,141
+6%
Other
$34,847
$63,005
+81%
Total Revenues
$120,513
$154,146
+28%
Expenses
2023
2024
Change
Grants
$133,627
$141,482
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,437
$30,556
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,174
$2,305
+96%
Total Expenses
$164,488
$175,593
+7%
Net income
2023
2024
Change
Net income
-$43,975
-$21,447
+51%