Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,264
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,698
Grants
81%
Salaries & Benefits
15%
Fees to Service Providers
3%
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
$6,600
$6,806
+3%
Other
$2,448
$8,458
+246%
Total Revenues
$9,048
$15,264
+69%
Expenses
2023
2024
Change
Grants
$16,500
$17,640
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,001
$3,193
+6%
Fees to Service Providers
$1,150
$650
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291
$215
-26%
Total Expenses
$20,942
$21,698
+4%
Net income
2023
2024
Change
Net income
-$11,894
-$6,434
+46%