Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,872
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,551
Grants
78%
Salaries & Benefits
20%
Other
1%
Fees to Service Providers
<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
$30,098
$30,473
+1%
Other
$6,616
$14,399
+118%
Total Revenues
$36,714
$44,872
+22%
Expenses
2023
2024
Change
Grants
$56,300
$63,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,178
$16,095
+6%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265
$931
+251%
Total Expenses
$72,268
$80,551
+11%
Net income
2023
2024
Change
Net income
-$35,554
-$35,679
0%