Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,378
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,736
Grants
73%
Salaries & Benefits
25%
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
$99,459
$105,784
+6%
Other
$7,413
$48,594
+556%
Total Revenues
$106,872
$154,378
+44%
Expenses
2023
2024
Change
Grants
$147,393
$139,200
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,608
$47,539
+4%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,629
$1,497
-59%
Total Expenses
$198,130
$189,736
-4%
Net income
2023
2024
Change
Net income
-$91,258
-$35,358
+61%