Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,804
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,961
Grants
82%
Salaries & Benefits
16%
Other
2%
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
$53,875
$53,572
-1%
Other
$8,836
$14,232
+61%
Total Revenues
$62,711
$67,804
+8%
Expenses
2023
2024
Change
Grants
$84,459
$81,056
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,898
$15,897
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635
$2,008
+216%
Total Expenses
$99,992
$98,961
-1%
Net income
2023
2024
Change
Net income
-$37,281
-$31,157
+16%