Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,753
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,766
Grants
71%
Salaries & Benefits
28%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$19,662
$21,944
+12%
Other
$20,017
$15,809
-21%
Total Revenues
$39,679
$37,753
-5%
Expenses
2023
2024
Change
Grants
$39,255
$41,613
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,511
$16,275
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155
$878
+466%
Total Expenses
$54,921
$58,766
+7%
Net income
2023
2024
Change
Net income
-$15,242
-$21,013
-38%