Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,573
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,092
Grants
69%
Salaries & Benefits
27%
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
$22,080
$24,317
+10%
Other
$5,466
$4,256
-22%
Total Revenues
$27,546
$28,573
+4%
Expenses
2023
2024
Change
Grants
$35,700
$30,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,345
$12,051
+6%
Fees to Service Providers
$1,071
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126
$439
+248%
Total Expenses
$48,242
$44,092
-9%
Net income
2023
2024
Change
Net income
-$20,696
-$15,519
+25%