Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,154
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,605
Grants
68%
Salaries & Benefits
28%
Fees to Service Providers
2%
Other
2%
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
$25,354
$28,016
+10%
Other
$16,490
$11,138
-32%
Total Revenues
$41,844
$39,154
-6%
Expenses
2023
2024
Change
Grants
$50,000
$35,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,576
$14,669
+8%
Fees to Service Providers
$1,062
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308
$834
+171%
Total Expenses
$64,946
$51,605
-21%
Net income
2023
2024
Change
Net income
-$23,102
-$12,451
+46%