Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,406
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,261
Grants
69%
Salaries & Benefits
26%
Other
2%
Fees to Service Providers
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
$36,137
$39,315
+9%
Other
-$2,686
$15,091
-662%
Total Revenues
$33,451
$54,406
+63%
Expenses
2023
2024
Change
Grants
$59,280
$50,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,019
$19,103
+6%
Fees to Service Providers
$1,190
$1,485
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,656
$1,673
-37%
Total Expenses
$81,145
$72,261
-11%
Net income
2023
2024
Change
Net income
-$47,694
-$17,855
+63%