Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,627
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,563
Grants
69%
Salaries & Benefits
25%
Fees to Service Providers
6%
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
$7,640
$8,252
+8%
Other
-$1,373
$4,375
-419%
Total Revenues
$6,267
$12,627
+101%
Expenses
2023
2024
Change
Grants
$12,700
$12,800
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296
$4,598
+7%
Fees to Service Providers
$1,068
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87
$63
-28%
Total Expenses
$18,151
$18,563
+2%
Net income
2023
2024
Change
Net income
-$11,884
-$5,936
+50%