Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$83,623
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,994
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
1%
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
$37,485
$43,341
+16%
Other
$27,629
$40,282
+46%
Total Revenues
$65,114
$83,623
+28%
Expenses
2023
2024
Change
Grants
$77,081
$74,820
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,012
$23,918
+4%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540
$756
+40%
Total Expenses
$102,133
$100,994
-1%
Net income
2023
2024
Change
Net income
-$37,019
-$17,371
+53%