Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,177
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,233
Grants
70%
Salaries & Benefits
18%
Other
8%
Fees to Service Providers
3%
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
$25,108
$30,534
+22%
Other
$10,218
$45,643
+347%
Total Revenues
$35,326
$76,177
+116%
Expenses
2023
2024
Change
Grants
$61,500
$56,300
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,431
$14,705
+9%
Fees to Service Providers
$101
$2,524
+2399%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,585
$6,704
+323%
Total Expenses
$76,617
$80,233
+5%
Net income
2023
2024
Change
Net income
-$41,291
-$4,056
+90%