Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,737
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,312
Grants
71%
Salaries & Benefits
26%
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
$67,793
$64,867
-4%
Other
$22,237
$33,870
+52%
Total Revenues
$90,030
$98,737
+10%
Expenses
2023
2024
Change
Grants
$86,000
$86,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,630
$31,392
+10%
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
$2,799
$1,420
-49%
Total Expenses
$118,929
$120,312
+1%
Net income
2023
2024
Change
Net income
-$28,899
-$21,575
+25%