Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,912
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,651
Grants
70%
Salaries & Benefits
25%
Fees to Service Providers
5%
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
$14,059
$16,212
+15%
Other
-$1,387
$700
-150%
Total Revenues
$12,672
$16,912
+33%
Expenses
2023
2024
Change
Grants
$19,992
$22,022
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,261
$7,902
+9%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,844
$227
-92%
Total Expenses
$30,097
$31,651
+5%
Net income
2023
2024
Change
Net income
-$17,425
-$14,739
+15%