Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,385
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,545
Grants
70%
Salaries & Benefits
29%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$21,252
$25,141
+18%
Other
$21,030
$28,244
+34%
Total Revenues
$42,282
$53,385
+26%
Expenses
2023
2024
Change
Grants
$45,870
$44,674
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,930
$18,336
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329
$535
+63%
Total Expenses
$62,129
$63,545
+2%
Net income
2023
2024
Change
Net income
-$19,847
-$10,160
+49%