Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,819
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,944
Salaries & Benefits
44%
Grants
38%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
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
$69,556
$51,132
-26%
Other
$8,890
$4,687
-47%
Total Revenues
$78,446
$55,819
-29%
Expenses
2023
2024
Change
Grants
$122,756
$95,425
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,000
$110,000
+5%
Fees to Service Providers
$700
$725
+4%
Advertising & Promotion
$2,746
$5,237
+91%
Offices, Occupancy & IT
$22,465
$19,449
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,169
$17,108
+87%
Total Expenses
$262,836
$247,944
-6%
Net income
2023
2024
Change
Net income
-$184,390
-$192,125
-4%