Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,331
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,091
Grants
45%
Salaries & Benefits
24%
Fees to Service Providers
16%
Other
13%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$20,508
$24,118
+18%
Other
$8,718
$21,213
+143%
Total Revenues
$29,226
$45,331
+55%
Expenses
2023
2024
Change
Grants
$32,600
$28,600
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$7,186
$10,253
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$265
$1,054
+298%
Depreciation
$0
$0
-
Other
$816
$8,184
+903%
Total Expenses
$55,867
$63,091
+13%
Net income
2023
2024
Change
Net income
-$26,641
-$17,760
+33%