Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,443
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,715
Grants
79%
Salaries & Benefits
20%
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
$79,131
$89,419
+13%
Other
-$59,987
$24
-100%
Total Revenues
$19,144
$89,443
+367%
Expenses
2023
2024
Change
Grants
$144,000
$170,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,290
$42,909
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422
$1,556
+269%
Total Expenses
$183,962
$215,715
+17%
Net income
2023
2024
Change
Net income
-$164,818
-$126,272
+23%