Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,517
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,411
Grants
75%
Salaries & Benefits
23%
Other
1%
Fees to Service Providers
<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
$46,148
$49,166
+7%
Other
$58,669
$119,351
+103%
Total Revenues
$104,817
$168,517
+61%
Expenses
2023
2024
Change
Grants
$115,012
$126,792
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,777
$38,725
+15%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$701
$2,424
+246%
Total Expenses
$150,900
$169,411
+12%
Net income
2023
2024
Change
Net income
-$46,083
-$894
+98%