Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,801
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,654
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
4%
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
$12,415
$13,433
+8%
Other
$6,808
$17,368
+155%
Total Revenues
$19,223
$30,801
+60%
Expenses
2023
2024
Change
Grants
$20,000
$19,200
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,586
$7,093
+8%
Fees to Service Providers
$1,061
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143
$259
+81%
Total Expenses
$27,790
$27,654
0%
Net income
2023
2024
Change
Net income
-$8,567
+$3,147
-137%