Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,221
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,020
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
3%
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
$38,366
$42,221
+10%
Other
$45,288
$42,000
-7%
Total Revenues
$83,654
$84,221
+1%
Expenses
2023
2024
Change
Grants
$71,723
$74,673
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,532
$15,599
+35%
Fees to Service Providers
$5,716
$2,650
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,417
$2,098
-91%
Total Expenses
$111,388
$95,020
-15%
Net income
2023
2024
Change
Net income
-$27,734
-$10,799
+61%