Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,982
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,942
Grants
84%
Fees to Service Providers
9%
Salaries & Benefits
6%
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
$90,981
$99,424
+9%
Other
$68,714
$106,558
+55%
Total Revenues
$159,695
$205,982
+29%
Expenses
2023
2024
Change
Grants
$190,000
$211,100
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$19,350
$21,732
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,397
$2,110
+51%
Total Expenses
$225,747
$249,942
+11%
Net income
2023
2024
Change
Net income
-$66,052
-$43,960
+33%