Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,147
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,464
Grants
72%
Salaries & Benefits
24%
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
$25,090
$28,468
+13%
Other
$24,741
$25,679
+4%
Total Revenues
$49,831
$54,147
+9%
Expenses
2023
2024
Change
Grants
$43,058
$41,207
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,351
$13,992
+5%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398
$1,265
+218%
Total Expenses
$57,807
$57,464
-1%
Net income
2023
2024
Change
Net income
-$7,976
-$3,317
+58%