Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,780
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,692
Grants
48%
Salaries & Benefits
27%
Fees to Service Providers
22%
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
$14,578
$13,536
-7%
Other
$7,267
$11,244
+55%
Total Revenues
$21,845
$24,780
+13%
Expenses
2023
2024
Change
Grants
$18,750
$18,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$10,500
-12%
Fees to Service Providers
$8,282
$8,698
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,680
$744
-56%
Total Expenses
$40,712
$38,692
-5%
Net income
2023
2024
Change
Net income
-$18,867
-$13,912
+26%