Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,389
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,588
Grants
62%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$37,573
$40,626
+8%
Other
$25,516
$61,763
+142%
Total Revenues
$63,089
$102,389
+62%
Expenses
2023
2024
Change
Grants
$79,421
$64,584
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,074
$20,004
+5%
Fees to Service Providers
$4,161
$4,558
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$735
$732
0%
Depreciation
$0
$0
-
Other
$31,054
$13,710
-56%
Total Expenses
$134,445
$103,588
-23%
Net income
2023
2024
Change
Net income
-$71,356
-$1,199
+98%