Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,953
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,717
Grants
58%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
6%
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
$31,617
$35,175
+11%
Other
$51,397
$28,778
-44%
Total Revenues
$83,014
$63,953
-23%
Expenses
2023
2024
Change
Grants
$64,500
$38,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,702
$16,823
+7%
Fees to Service Providers
$7,073
$7,172
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,104
$3,722
+20%
Total Expenses
$90,379
$65,717
-27%
Net income
2023
2024
Change
Net income
-$7,365
-$1,764
+76%