Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,513
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,611
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
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
$11,618
$9,075
-22%
Other
$32,357
$53,438
+65%
Total Revenues
$43,975
$62,513
+42%
Expenses
2023
2024
Change
Grants
$113,960
$131,184
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,741
$5,561
-18%
Fees to Service Providers
$1,264
$1,310
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903
$556
-38%
Total Expenses
$122,868
$138,611
+13%
Net income
2023
2024
Change
Net income
-$78,893
-$76,098
+4%