Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,424
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,559
Grants
78%
Salaries & Benefits
21%
Fees to Service Providers
<1%
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
$41,275
$50,943
+23%
Other
$6,799
$18,481
+172%
Total Revenues
$48,074
$69,424
+44%
Expenses
2023
2024
Change
Grants
$73,716
$77,122
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,342
$20,542
+6%
Fees to Service Providers
$695
$695
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$93,953
$98,559
+5%
Net income
2023
2024
Change
Net income
-$45,879
-$29,135
+36%