Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,218
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,041
Salaries & Benefits
49%
Grants
36%
Fees to Service Providers
10%
Other
5%
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
$26,991
$32,480
+20%
Other
-$1,834
$9,738
-631%
Total Revenues
$25,157
$42,218
+68%
Expenses
2023
2024
Change
Grants
$31,448
$29,530
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,076
$40,154
+74%
Fees to Service Providers
$6,168
$8,040
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,385
$4,317
+81%
Total Expenses
$63,077
$82,041
+30%
Net income
2023
2024
Change
Net income
-$37,920
-$39,823
-5%