Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,134
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,493
Grants
74%
Salaries & Benefits
25%
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
$20,943
$24,139
+15%
Other
$2,882
$16,995
+490%
Total Revenues
$23,825
$41,134
+73%
Expenses
2023
2024
Change
Grants
$40,612
$38,733
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,696
$12,979
+11%
Fees to Service Providers
$157
$236
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182
$545
+199%
Total Expenses
$52,647
$52,493
0%
Net income
2023
2024
Change
Net income
-$28,822
-$11,359
+61%