Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,120
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,764
Grants
83%
Salaries & Benefits
15%
Other
1%
Fees to Service Providers
<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
$46,267
$47,617
+3%
Other
$4,858
$6,503
+34%
Total Revenues
$51,125
$54,120
+6%
Expenses
2023
2024
Change
Grants
$78,000
$100,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,405
$18,345
+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
$644
$1,419
+120%
Total Expenses
$97,049
$120,764
+24%
Net income
2023
2024
Change
Net income
-$45,924
-$66,644
-45%