Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,389
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,028
Salaries & Benefits
40%
Grants
39%
Fees to Service Providers
15%
Other
5%
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
$151,800
$192,464
+27%
Other
$20,834
$13,925
-33%
Total Revenues
$172,634
$206,389
+20%
Expenses
2023
2024
Change
Grants
$134,643
$162,850
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,868
$166,603
+5%
Fees to Service Providers
$58,943
$61,100
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,147
$22,475
+121%
Total Expenses
$362,601
$413,028
+14%
Net income
2023
2024
Change
Net income
-$189,967
-$206,639
-9%