Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,209
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,008
Grants
64%
Salaries & Benefits
27%
Fees to Service Providers
8%
Other
<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
$20,910
$24,275
+16%
Other
-$1,067
$41,934
-4030%
Total Revenues
$19,843
$66,209
+234%
Expenses
2023
2024
Change
Grants
$40,000
$39,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,291
$16,744
+10%
Fees to Service Providers
$3,989
$4,805
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253
$459
+81%
Total Expenses
$59,533
$61,008
+2%
Net income
2023
2024
Change
Net income
-$39,690
+$5,201
-113%