Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,475
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,271
Grants
74%
Salaries & Benefits
23%
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
$42,872
$46,886
+9%
Other
-$6,529
$26,589
-507%
Total Revenues
$36,343
$73,475
+102%
Expenses
2023
2024
Change
Grants
$64,500
$70,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,803
$22,320
+7%
Fees to Service Providers
$1,090
$1,102
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495
$1,349
+173%
Total Expenses
$86,888
$95,271
+10%
Net income
2023
2024
Change
Net income
-$50,545
-$21,796
+57%