Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,267
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,844
Grants
73%
Salaries & Benefits
24%
Fees to Service Providers
2%
Other
<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
$28,067
$30,338
+8%
Other
$27,582
$40,929
+48%
Total Revenues
$55,649
$71,267
+28%
Expenses
2023
2024
Change
Grants
$46,764
$49,724
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,431
$16,571
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,505
$299
-88%
Total Expenses
$65,950
$67,844
+3%
Net income
2023
2024
Change
Net income
-$10,301
+$3,423
-133%