Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,523
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,416
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
3%
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
$34,050
$35,533
+4%
Other
$27,535
$23,990
-13%
Total Revenues
$61,585
$59,523
-3%
Expenses
2023
2024
Change
Grants
$55,000
$41,100
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,615
$12,188
+15%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$772
$1,628
+111%
Total Expenses
$68,887
$57,416
-17%
Net income
2023
2024
Change
Net income
-$7,302
+$2,107
-129%