Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,598
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,986
Grants
75%
Other
11%
Fees to Service Providers
7%
Salaries & Benefits
7%
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
$37,004
$39,622
+7%
Other
$55,599
$32,976
-41%
Total Revenues
$92,603
$72,598
-22%
Expenses
2023
2024
Change
Grants
$134,360
$119,076
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$11,000
-8%
Fees to Service Providers
$20,080
$11,010
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,646
$16,900
-18%
Total Expenses
$187,086
$157,986
-16%
Net income
2023
2024
Change
Net income
-$94,483
-$85,388
+10%