Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,995
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,840
Grants
59%
Salaries & Benefits
21%
Other
13%
Fees to Service Providers
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
$18,676
$19,076
+2%
Other
$1,628
$6,919
+325%
Total Revenues
$20,304
$25,995
+28%
Expenses
2023
2024
Change
Grants
$29,245
$27,077
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,385
$9,491
+1%
Fees to Service Providers
$2,850
$3,194
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,407
$6,078
-5%
Total Expenses
$47,887
$45,840
-4%
Net income
2023
2024
Change
Net income
-$27,583
-$19,845
+28%