Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,781
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,852
Grants
75%
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
$62,759
$69,068
+10%
Other
$16,505
$29,713
+80%
Total Revenues
$79,264
$98,781
+25%
Expenses
2023
2024
Change
Grants
$110,150
$101,600
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,803
$30,503
+6%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$902
$1,647
+83%
Total Expenses
$141,045
$134,852
-4%
Net income
2023
2024
Change
Net income
-$61,781
-$36,071
+42%