Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,702
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,804
Grants
41%
Salaries & Benefits
25%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$214,902
$215,410
+0%
Other
$57,358
$78,292
+36%
Total Revenues
$272,260
$293,702
+8%
Expenses
2023
2024
Change
Grants
$132,000
$173,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,000
$105,000
+27%
Fees to Service Providers
$75,753
$86,105
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,513
$54,599
-13%
Total Expenses
$356,866
$422,804
+18%
Net income
2023
2024
Change
Net income
-$84,606
-$129,102
-53%