Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,225
Investments
57%
Other
36%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,304
Grants
72%
Salaries & Benefits
23%
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
$1,676
$2,088
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,114
$17,218
+7%
Other
-$525
$10,919
-2180%
Total Revenues
$17,265
$30,225
+75%
Expenses
2023
2024
Change
Grants
$26,642
$27,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,213
$8,671
+6%
Fees to Service Providers
$1,190
$1,485
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178
$148
-17%
Total Expenses
$36,223
$37,304
+3%
Net income
2023
2024
Change
Net income
-$18,958
-$7,079
+63%