Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,529
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,016
Grants
46%
Salaries & Benefits
38%
Fees to Service Providers
9%
Other
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$34,542
$25,527
-26%
Other
-$28,437
$1,002
-104%
Total Revenues
$6,105
$26,529
+335%
Expenses
2023
2024
Change
Grants
$47,500
$52,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,400
$42,400
+0%
Fees to Service Providers
$9,417
$10,344
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$138
$14
-90%
Depreciation
$0
$0
-
Other
$8,259
$7,758
-6%
Total Expenses
$107,714
$113,016
+5%
Net income
2023
2024
Change
Net income
-$101,609
-$86,487
+15%