Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,541
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,336
Grants
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$396,632
$426,773
+8%
Other
$8,422
$123,768
+1370%
Total Revenues
$405,054
$550,541
+36%
Expenses
2023
2024
Change
Grants
$478,000
$536,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,311
$120,000
+9%
Fees to Service Providers
$14,321
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,354
$16,843
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,769
$16,493
+40%
Total Expenses
$631,755
$689,336
+9%
Net income
2023
2024
Change
Net income
-$226,701
-$138,795
+39%