Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,076
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,473
Grants
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
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
$22,368
$24,413
+9%
Other
-$493
$11,663
-2466%
Total Revenues
$21,875
$36,076
+65%
Expenses
2023
2024
Change
Grants
$36,000
$33,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,958
$12,817
+7%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249
$554
+122%
Total Expenses
$49,271
$47,473
-4%
Net income
2023
2024
Change
Net income
-$27,396
-$11,397
+58%