Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,740
Investments
50%
Other
47%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,946
Grants
84%
Salaries & Benefits
15%
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
$3,375
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,810
$47,937
+15%
Other
-$10,853
$45,428
-519%
Total Revenues
$30,957
$96,740
+212%
Expenses
2023
2024
Change
Grants
$78,337
$82,652
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,677
$14,520
+6%
Fees to Service Providers
$825
$300
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,616
$1,474
-9%
Total Expenses
$94,455
$98,946
+5%
Net income
2023
2024
Change
Net income
-$63,498
-$2,206
+97%