Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,463
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,171
Grants
58%
Salaries & Benefits
29%
Fees to Service Providers
14%
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
$99,826
$130,756
+31%
Other
$44,371
$97,707
+120%
Total Revenues
$144,197
$228,463
+58%
Expenses
2023
2024
Change
Grants
$150,000
$161,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$34,156
$37,953
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310
$218
-30%
Total Expenses
$264,466
$279,171
+6%
Net income
2023
2024
Change
Net income
-$120,269
-$50,708
+58%