Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,640
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,217
Grants
74%
Salaries & Benefits
23%
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
$27,066
$29,296
+8%
Other
$13,369
$13,344
0%
Total Revenues
$40,435
$42,640
+5%
Expenses
2023
2024
Change
Grants
$57,679
$50,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,499
$15,270
+5%
Fees to Service Providers
$7,264
$1,102
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419
$845
+102%
Total Expenses
$79,861
$67,217
-16%
Net income
2023
2024
Change
Net income
-$39,426
-$24,577
+38%