Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,106
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,549
Grants
78%
Salaries & Benefits
19%
Other
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,413
$57,855
+15%
Other
$102,145
$76,251
-25%
Total Revenues
$152,558
$134,106
-12%
Expenses
2023
2024
Change
Grants
$97,104
$104,976
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,763
$25,015
+15%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,204
$3,958
+80%
Total Expenses
$121,671
$134,549
+11%
Net income
2023
2024
Change
Net income
+$30,887
-$443
-101%