Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,764
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,566
Grants
69%
Salaries & Benefits
25%
Fees to Service Providers
3%
Other
2%
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
$32,603
$35,243
+8%
Other
$1,776
$12,521
+605%
Total Revenues
$34,379
$47,764
+39%
Expenses
2023
2024
Change
Grants
$50,000
$48,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,494
$17,591
+7%
Fees to Service Providers
$2,293
$2,297
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,739
$1,678
-4%
Total Expenses
$70,526
$69,566
-1%
Net income
2023
2024
Change
Net income
-$36,147
-$21,802
+40%