Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,378
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,899
Salaries & Benefits
65%
Fees to Service Providers
26%
Grants
7%
Other
2%
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
$4,957
$4,630
-7%
Other
$13,510
$10,748
-20%
Total Revenues
$18,467
$15,378
-17%
Expenses
2023
2024
Change
Grants
$2,300
$1,460
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,635
$14,300
-31%
Fees to Service Providers
$5,609
$5,761
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,001
$378
-81%
Total Expenses
$30,545
$21,899
-28%
Net income
2023
2024
Change
Net income
-$12,078
-$6,521
+46%