Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,423
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,451
Grants
72%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,943
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,536
$44,673
+16%
Other
-$42,691
$37,750
-188%
Total Revenues
$11,788
$82,423
+599%
Expenses
2023
2024
Change
Grants
$61,216
$68,969
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,247
$18,397
+13%
Fees to Service Providers
$6,615
$5,764
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,909
$2,321
+22%
Total Expenses
$85,987
$95,451
+11%
Net income
2023
2024
Change
Net income
-$74,199
-$13,028
+82%