Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,736
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,873
Grants
62%
Fees to Service Providers
21%
Salaries & Benefits
16%
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
$29,782
$30,616
+3%
Other
-$2,972
$58,120
-2056%
Total Revenues
$26,810
$88,736
+231%
Expenses
2023
2024
Change
Grants
$35,000
$57,500
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,005
$15,009
+7%
Fees to Service Providers
$17,634
$19,045
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,960
$1,319
-33%
Total Expenses
$68,599
$92,873
+35%
Net income
2023
2024
Change
Net income
-$41,789
-$4,137
+90%