Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,779
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,430
Grants
75%
Salaries & Benefits
21%
Fees to Service Providers
2%
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
$73,180
$81,260
+11%
Other
$24,645
$67,519
+174%
Total Revenues
$97,825
$148,779
+52%
Expenses
2023
2024
Change
Grants
$125,100
$129,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,908
$37,010
+6%
Fees to Service Providers
$2,825
$3,016
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,010
$2,804
+40%
Total Expenses
$164,843
$172,430
+5%
Net income
2023
2024
Change
Net income
-$67,018
-$23,651
+65%