Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,013
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,189
Grants
71%
Salaries & Benefits
27%
Fees to Service Providers
2%
Other
<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
$25,560
$26,900
+5%
Other
$5,483
$28,113
+413%
Total Revenues
$31,043
$55,013
+77%
Expenses
2023
2024
Change
Grants
$65,772
$65,772
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,563
$24,520
+81%
Fees to Service Providers
$1,188
$1,485
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283
$412
+46%
Total Expenses
$80,806
$92,189
+14%
Net income
2023
2024
Change
Net income
-$49,763
-$37,176
+25%