Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,834
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,975
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
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
$80,531
$91,295
+13%
Other
$51,483
$92,539
+80%
Total Revenues
$132,014
$183,834
+39%
Expenses
2023
2024
Change
Grants
$130,000
$140,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,504
$44,056
+6%
Fees to Service Providers
$9,603
$10,817
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,403
$4,102
+71%
Total Expenses
$183,510
$198,975
+8%
Net income
2023
2024
Change
Net income
-$51,496
-$15,141
+71%